THIS PURCHASE ORDER IS TAKING THE PLACE OF A MODIFICATION TO CONTRACT FA491323P0030 DUE TO THE CONTRACT WRITING SYSTEM NOT ALLOWING AN ADDITIONAL CLIN BE ADDED TO THE ORIGINAL CONTRACT IN USD CURRENCY SINCE ORIGINAL AWARD WAS IN ILS.
$360,139
| Recipient | HANDYMENCH HOME REPAIR SERVICES LTD UEI GTATWDY4LL77 |
|---|---|
| Award ID | FA491324P0013 |
| Award amount | $360,139 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 332311 — PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING |
| PSC | 5410 |
| Set-aside | Unrestricted |
| Start date | May 10, 2024 |
| End date | Jun 30, 2024 |
| Place of performance | — |
| Record updated | Aug 31, 2024 |
View the official award record
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