TOOLS AND EXPENDABLE ITEMS FOR USAG DPW UTILITIES BRANCH
$265,271
| Recipient | GLOBAL COMPANY ALLIANCE CO., LTD. UEI F9DNXMH581J8 |
|---|---|
| Award ID | W91QVN25PA061 |
| Award amount | $265,271 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| PSC | 5180 |
| Start date | Sep 26, 2025 |
| End date | Oct 29, 2025 |
| Place of performance | — |
| Record updated | Sep 28, 2025 |
View the official award record
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