PURCHASE OF MISSION REQUIREMENT SUPPLIES (CRT-QS).
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80GSFC19F0097
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $597,000
- Period of performance
- Aug 28, 2019 – Feb 11, 2020
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 5805
- Place of performance
- MD
- Parent award
- NNG15SC11B
Public award description
PURCHASE OF MISSION REQUIREMENT SUPPLIES (CRT-QS).
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