THIS IS THE SECOND DELIVERY ORDER TO OSS. CLIN 0001AA FOR 36 EACH 2840-01-619-1022.
$271,606
| Recipient | OVERHAUL SUPPORT SERVICES, LLC UEI KLK7XZ6GTYA3 |
|---|---|
| Award ID | W58RGZ22F0068 |
| Award amount | $271,606 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 336412 — AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING |
| PSC | 2840 |
| Start date | Nov 4, 2021 |
| End date | Oct 31, 2022 |
| Place of performance | EAST GRANBY, CT |
| Record updated | Feb 22, 2022 |
View the official award record
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