SP#E1820222912 PURCHASE LAB EQUIPMENT FOR THE AFTIL PER IRON BOW QUOTE 335629-2 FOR (1) DELL MOBILE PRECISI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 697DCK22F01657
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Aviation Administration
- Award amount
- $10,571
- Period of performance
- Aug 25, 2022 – Sep 24, 2022
- NAICS
- 334111 — Electronic Computer Manufacturing
- Place of performance
- NJ
- Parent award
- 692M1519D00015
Public award description
SP#E1820222912 PURCHASE LAB EQUIPMENT FOR THE AFTIL PER IRON BOW QUOTE 335629-2 FOR (1) DELL MOBILE PRECISION WORKSTATION 7670 CTOG(210-BECF) 2@ $5,262.88 = $10,525.76 (2) ASSE TAG 4@ $11.22 = $44.88. TOTAL $10,570.64 NO SHIPPING COST NOTED. N
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- Agency: Department of Transportation
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