ActiveContractNO SET ASIDE USED.
New PURCHASE ORDER M0014609VF567 awarded to LEE AIR COMPANY INC for the amount of $155
DEPT OF DEFENSE - DEPT OF THE NAVY
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $155
- Value Range
- $155 - $155
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 336413(OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING)
Description
BRUSH, ELEC
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track New PURCHASE ORDER M0014609VF567 awarded to LEE AIR COMPANY INC for the amount of $155
Get deadline reminders, contracting-officer contacts, and proposal templates for New PURCHASE ORDER M0014609VF567 awarded to LEE AIR COMPANY INC for the amount of $155.