THIS PURCHASE ORDER IS FOR FIBER AND MATERIALS, QUOTE #: 103043, QUOTE DATE: 12/23/2021.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80NSSC22PA064
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $13,690
- Period of performance
- Jan 3, 2022 – Mar 14, 2022
- NAICS
- 335999 — All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- PSC 7G22
- Place of performance
- NY
Public award description
THIS PURCHASE ORDER IS FOR FIBER AND MATERIALS, QUOTE #: 103043, QUOTE DATE: 12/23/2021.
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