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PIIDFA486123F0416DELIVERY ORDER

HARDWARENOW LLC

UEI: C3DYGNCJF9C5
$37,466.44
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
September 20, 2023
End Date
July 11, 2024
NAICS
PSC
5140

Description

THIS REQUIREMENT IS FOR THE PURCHASE OF TWO SNAP-ON TOOLKITS TO INCLUE PRECUT FOAM OUTLINES FOR CREECH AFB, NV.

Transactions (2)
DateMod #Obligation
Sep 22, 20230+$37,466
Jul 11, 2024P00001+$0