W9123725P0004 |
Department of Defense |
2025-02-28 |
$30,825.05 |
$876,760.06 |
PURCHASE ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OH |
SOUTH POINT |
9700_-NONE-_W9123725P0004_P00002_-NONE-_0 |
W9123725P0004 |
Department of Defense |
2025-01-07 |
$0.00 |
$824,754.06 |
PURCHASE ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OH |
SOUTH POINT |
9700_-NONE-_W9123725P0004_P00001_-NONE-_0 |
W9123725P0004 |
Department of Defense |
2024-12-18 |
$793,929.00 |
$824,754.06 |
PURCHASE ORDER |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OH |
SOUTH POINT |
9700_-NONE-_W9123725P0004_0_-NONE-_0 |
W912BU25C0001 |
Department of Defense |
2024-11-06 |
$30,000,000.00 |
$30,000,000.00 |
DEFINITIVE CONTRACT |
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
OH |
SOUTH POINT |
9700_-NONE-_W912BU25C0001_0_-NONE-_0 |