THIS IS A FIXED-PRICE, ECONOMIC PRICE ADJUSTMENT (EPA), INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH IDIQ CLIN, FOR THE PURCHASE OF LIQUID NITROGEN AT WSTF
$1,756,604
| Recipient | NIPPON SANSO MATHESON, INC. UEI FE71DET4RML7 |
|---|---|
| Award ID | 80KSC024DA016 |
| Award amount | $1,756,604 |
| Award type | — |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 325120 — INDUSTRIAL GAS MANUFACTURING |
| PSC | 9135 |
| Start date | Jul 1, 2024 |
| End date | — |
| Place of performance | — |
| Record updated | Dec 2, 2024 |
View the official award record
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