Purchase Order FA813225P0009

This is a firm fixed-price purchase order for $265,456.79 awarded by the Oklahoma City Air Logistics Complex, a defense agency, to C&T Thompson Supply CO. LLC, a small business contractor, for plating tank repair and remedial maintenance services under the contract number FA813225P0009. The contract has a period of performance through December 31, 2029 and was set aside for small businesses. No additional details about a larger contract vehicle were provided.