THIS REQUIREMENT IS TO PURCHASE GYM EQUIPMENT.
$319,761
| Recipient | SOURCELINQ LLC UEI QQWKWY26XZD2 |
|---|---|
| Award ID | FA480923P0091 |
| Award amount | $319,761 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 339920 — SPORTING AND ATHLETIC GOODS MANUFACTURING |
| PSC | 7810 |
| Start date | Sep 1, 2023 |
| End date | Sep 7, 2023 |
| Place of performance | GOLDSBORO, NC |
| Record updated | Apr 4, 2024 |
View the official award record
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SEE LIST
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