Federal Contract Award

The federal contract opportunity W912QM-20-P-0018 awarded to for 53,766

Contract Title
23--EZ GO Golf Carts
Contract IDW912QM-20-P-0018
Funding Agency
DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT
Industry
Contract Date
2020-07-21
Completion Date
2020-07-21
Place of Performance
, , ,
Contract Amount :
53,766

Set Aside :
Federal Contact Person :
Contractor
ANCHOR DOWN ENTERPRISE LLC [DUNS: 050901026],5332 south street,vermilion OH 44089 , ,

The federal contract opportunity W912QM-20-P-0018 awarded to for 53,766

Contract Title
23--EZ GO Golf Carts
Contract IDW912QM-20-P-0018
Funding Agency
DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT
Industry
Contract Date
2020-07-21
Completion Date
2020-07-21
Place of Performance
APO, 34042-5720, 34042-5720, AA
Contract Amount :
53,766

Set Aside :
Federal Contact Person :
Contractor
ANCHOR DOWN ENTERPRISE LLC [DUNS: 050901026],5332 south street,vermilion OH 44089 , ,

The federal contract opportunity W912QM-20-P-0018 awarded to for 53,766

Contract Title
23--EZ GO Golf Carts
Contract IDW912QM-20-P-0018
Funding Agency
DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT
Industry
Contract Date
2020-07-21
Completion Date
2020-07-21
Place of Performance
APO, 34042-5720, 34042-5720, AA
Contract Amount :
53,766

Set Aside :
Federal Contact Person :
Contractor
ANCHOR DOWN ENTERPRISE LLC [DUNS: 050901026],5332 south street,vermilion OH 44089 , ,

The federal contract opportunity W912QM-20-P-0018 awarded to for 53,766

Contract Title
23--EZ GO Golf Carts
Contract IDW912QM-20-P-0018
Funding Agency
DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT
Industry
Contract Date
2020-07-21
Completion Date
2020-07-21
Place of Performance
APO, 34042-5720, 34042-5720, AA
Contract Amount :
53,766

Set Aside :
Federal Contact Person :
Contractor
ANCHOR DOWN ENTERPRISE LLC [DUNS: 050901026],5332 south street,vermilion OH 44089 , ,
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