THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE ALSF-2 DEPOT SPARES. CLIN 2002
$395,011
| Recipient | — |
|---|---|
| Award ID | 693KA826F00274 |
| Award amount | $395,011 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 334519 |
| PSC | 5963 |
| Start date | Jul 24, 2026 |
| End date | Jun 30, 2029 |
| Place of performance | CLAREMONT, CA |
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