THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE CONTRACTOR TO REFURBISH TPS UNITS AND PROVIDE SPARE PARTS FOR TPS UNITS.
$1,544,840
| Recipient | GENERAL AIR PRODUCTS INC UEI GEL9QEC64UD8 |
|---|---|
| Award ID | 70FB8023F00000027 |
| Award amount | $1,544,840 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — Federal Emergency Management Agency |
| NAICS | 333996 — FLUID POWER PUMP AND MOTOR MANUFACTURING |
| PSC | 4210 |
| Start date | Jan 23, 2023 |
| End date | Aug 15, 2023 |
| Place of performance | EXTON, PA |
| Record updated | Mar 31, 2023 |
View the official award record
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