Procurement Instrument Identifier:
N0040625P0261
Award Type:
PURCHASE ORDER
Action Obligation:
24600.00
Base And Exercised Options Value:
24600.00
Base And All Options Value:
24600.00
Awarding Agency Name:
Department of Defense
Performance Start Date:
2025-03-04
Naics Code:
327215: GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS
Product Or Service Code:
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES
Procurement Instrument Identifier:
SPMYM225P0793
Award Type:
PURCHASE ORDER
Action Obligation:
24200.00
Base And Exercised Options Value:
24200.00
Base And All Options Value:
24200.00
Awarding Agency Name:
Department of Defense
Performance Start Date:
2025-02-10
Description:
BURNT ORANGE ENAMEL
Naics Code:
325510: PAINT AND COATING MANUFACTURING
Product Or Service Code:
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS
Procurement Instrument Identifier:
N0040625P0181
Award Type:
PURCHASE ORDER
Action Obligation:
55163.00
Base And Exercised Options Value:
55163.00
Base And All Options Value:
55163.00
Awarding Agency Name:
Department of Defense
Performance Start Date:
2025-01-16
Description:
SCREW SLFLKG
Naics Code:
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product Or Service Code:
5305: SCREWS