THIS ORDER IS FOR THE PURCHASE OF AN ELECTRO-MECHANICAL LOAD FRAME IN SUPPORT OF GRC PER ATTACHMENT A.
$307,116
| Recipient | ILLINOIS TOOL WORKS INC UEI CM3YHLY12DF5 |
|---|---|
| Award ID | 80TECH24PA009 |
| Award amount | $307,116 |
| Award type | PURCHASE ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 334519 — OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING |
| PSC | 6635 |
| Start date | Aug 8, 2024 |
| End date | Oct 31, 2024 |
| Place of performance | CLEVELAND, OH |
| Record updated | Feb 25, 2025 |
View the official award record
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