THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF ROUTER CARDS IN SUPPORT OF THE TECHNICAL REFRESH/…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 693KA920F00200
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Aviation Administration
- Award amount
- $138,750
- Period of performance
- Sep 15, 2020 – Jul 31, 2024
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 7025
- Place of performance
- DC
- Parent award
- 692M1519D00015
Public award description
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF ROUTER CARDS IN SUPPORT OF THE TECHNICAL REFRESH/MICROWAVE NETWORK.
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