THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.

PURCHASE ORDER won by PRYMOL BUSINESS MANAGEMENT INC · work in NELLIS AFB, NV
$405,547
RecipientPRYMOL BUSINESS MANAGEMENT INC UEI MJENXE7KBAP7
Award IDFA486125P0177
Award amount$405,547
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS333132 — OIL AND GAS FIELD MACHINERY AND EQUIPMENT MANUFACTURING
PSC5680
Start dateSep 25, 2025
End dateNov 10, 2025
Place of performanceNELLIS AFB, NV
Record updatedSep 29, 2025

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