ActiveContractNO SET ASIDE USED.
New PURCHASE ORDER N0018908PE389 awarded to UNEX CORPORATION for the amount of $9,430
DEPT OF DEFENSE - DEPT OF THE NAVY
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $9,430
- Value Range
- $9,430 - $9,430
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 333991(POWER-DRIVEN HANDTOOL MANUFACTURING)
Description
N421588193N100
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track New PURCHASE ORDER N0018908PE389 awarded to UNEX CORPORATION for the amount of $9,430
Get deadline reminders, contracting-officer contacts, and proposal templates for New PURCHASE ORDER N0018908PE389 awarded to UNEX CORPORATION for the amount of $9,430.