THIS PURCHASE ORDER IS FOR GIII SCHEDULED MAINTENANCE, 2101983CHA, DATED 05/27/2021...DELIVERY: 08/17/2021
$342,244
| Recipient | WEST STAR AVIATION, LLC UEI C1D2X1Y23NF3 |
|---|---|
| Award ID | 80NSSC21P1877 |
| Award amount | $342,244 |
| Award type | PURCHASE ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 336411 — AIRCRAFT MANUFACTURING |
| PSC | J091 |
| Start date | Jun 16, 2021 |
| End date | Dec 31, 2021 |
| Place of performance | GRAND JUNCTION, CO |
| Record updated | Aug 31, 2022 |
View the official award record
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