THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CDRLS. THE REQUIREMENT IS TO PROCURE, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS.
$600,000
| Recipient | FASTENAL COMPANY UEI XNK8NGRN3C93 |
|---|---|
| Award ID | FA822425F0016 |
| Award amount | $600,000 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 332510 — HARDWARE MANUFACTURING |
| PSC | 5340 |
| Start date | Nov 1, 2024 |
| End date | Oct 31, 2025 |
| Place of performance | HILL AFB, UT |
| Record updated | Oct 30, 2024 |
View the official award record
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