TRAILERS INSIDE PLANT AND OUTSIDE PLANT LIST OF MATERIALS
$1,453,729
| Recipient | GOLDEN LINES CONTRACTING COMPANY UEI JE4FUFSEN5F8 |
|---|---|
| Award ID | FA491122P0016 |
| Award amount | $1,453,729 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334419 — OTHER ELECTRONIC COMPONENT MANUFACTURING |
| PSC | 5999 |
| Set-aside | Unrestricted |
| Start date | Mar 22, 2022 |
| End date | Jun 2, 2022 |
| Place of performance | — |
| Record updated | Jun 24, 2022 |
View the official award record
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