Procurement Instrument Identifier:
W912QR19P0119
Award Type:
PURCHASE ORDER
Action Obligation:
35240.00
Base And Exercised Options Value:
35240.00
Base And All Options Value:
43920.00
Awarding Agency Name:
Department of Defense
Performance Start Date:
2019-09-23
Description:
RETAINING WALL AND CAMPSITE TIE REPLACEMENT FOR BAILEY'S CAMPSITE AT BARREN RIVER.
Naics Code:
237990: OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product Or Service Code:
Z1PA: MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING)
Procurement Instrument Identifier:
W911S219P1339
Award Type:
PURCHASE ORDER
Action Obligation:
16984.80
Base And Exercised Options Value:
16984.80
Base And All Options Value:
16984.80
Awarding Agency Name:
Department of Defense
Performance Start Date:
2019-06-10
Description:
WHITE FLYER ORANGE TOP INT. CLAY TARGETS
Naics Code:
339920: SPORTING AND ATHLETIC GOODS MANUFACTURING
Product Or Service Code:
7810: ATHLETIC AND SPORTING EQUIPMENT
Procurement Instrument Identifier:
W911S218P1764
Award Type:
PURCHASE ORDER
Action Obligation:
17047.80
Base And Exercised Options Value:
17047.80
Base And All Options Value:
17047.80
Awarding Agency Name:
Department of Defense
Performance Start Date:
2018-09-10
Description:
WHITE FLYER ORANGE TOP INTERNATIONAL
Naics Code:
339920: SPORTING AND ATHLETIC GOODS MANUFACTURING
Product Or Service Code:
7810: ATHLETIC AND SPORTING EQUIPMENT
