THIS DO ORDERS CLINS AS DEFINED AND PRICED ON THE ETR MASTER CONTRACT NO. 693KA8-21-D-00002 FOR THE PURPOSE…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 693KA822F00227
Contractor
Awarding agency: Department of Transportation
Sub-agency / office: Federal Aviation Administration
Award amount: $174,450
Period of performance: May 17, 2022 – Apr 20, 2023
NAICS: 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC: PSC 5821 — Product Service Code 5821
Place of performance: AZ
Parent award: 693KA821D00002

Public award description

THIS DO ORDERS CLINS AS DEFINED AND PRICED ON THE ETR MASTER CONTRACT NO. 693KA8-21-D-00002 FOR THE PURPOSE OF SUPPORTING THE LOGISTICS/FUNCTIONAL CONFIGURATION AUDIT/PHYSICAL CONFIGURATION AUDIT EFFORTS.

Source: USAspending.gov

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