VEHICLE BARRIER MAINTENANCE SERVICE

PURCHASE ORDER won by KOSAKA KOMUTEN CO.,LTD.
$313,763
RecipientKOSAKA KOMUTEN CO.,LTD. UEI EWW4DE59KQT8
Award IDFA520524P0003
Award amount$313,763
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS561621 — SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
PSCJ063
Start dateOct 1, 2023
End dateSep 30, 2025
Place of performance—
Record updatedMay 27, 2025

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