THIS REQUIREMENT IS FOR THE PURCHASE OF A QUANTITY OF 79 REPLACEMENT PHONES FOR THE ARKANSAS ARMY NATIONAL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 9D58
- Contractor
- TRANSOURCE SERVICES CORP.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $148,125
- Period of performance
- Jun 6, 2018 – Oct 19, 2017
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 5805
- Parent award
- W91QUZ06D0006
Public award description
THIS REQUIREMENT IS FOR THE PURCHASE OF A QUANTITY OF 79 REPLACEMENT PHONES FOR THE ARKANSAS ARMY NATIONAL GUARD.
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