YC-1474FIXED-PRICE NONSEVERABLE
$538,210
| Recipient | AL LARSON BOAT SHOP UEI RDRNK27VNEL8 |
|---|---|
| Award ID | N5523623F9845 |
| Award amount | $538,210 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 336611 — SHIP BUILDING AND REPAIRING |
| PSC | J019 |
| Start date | Mar 21, 2023 |
| End date | Jul 28, 2023 |
| Place of performance | SAN PEDRO, CA |
| Record updated | Aug 2, 2023 |
View the official award record
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