THE PURPOSE OF THE WORK TO BE ACCOMPLISHED THROUGH THIS PURCHASE ORDER IS TO PERFORM TANK TIGHTNESS TESTING, INCIRLIK AB, TURKEY
$356,440
| Recipient | AYTEKIN SEROL INSAAT TAAHHUT MUHENDISLIK ANONIM SIRKETI UEI HNALDXG1FP69 |
|---|---|
| Award ID | FA890324P0003 |
| Award amount | $356,440 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z2NA |
| Start date | Apr 18, 2024 |
| End date | Jan 18, 2025 |
| Place of performance | — |
| Record updated | Jul 11, 2025 |
View the official award record
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