THIS IS A SUPPLIES AND MATERIALS, ONE-TIME PURCHASE CONTRACT TO PURCHASING 28 SIZES OF AIR FILTERS FOR AIR HANDLING UNITS (AHUS) IN EVERY BUILDING ON USAG HUMPHREYS.
$356,668
| Recipient | AUI KOREA UEI YFEGHT1NDMR3 |
|---|---|
| Award ID | W91QVN26PA010 |
| Award amount | $356,668 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 423730 — WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| PSC | 5915 |
| Start date | Mar 3, 2026 |
| End date | Mar 19, 2026 |
| Place of performance | — |
| Record updated | Mar 22, 2026 |
View the official award record
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