INVOICE 2510773 - REPAIR 5 RADAR ABSORPTION PANELS AS INVOICED
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA480125P0010
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $18,103
- Period of performance
- Feb 24, 2025 – Mar 8, 2025
- NAICS
- 334419 — Other Electronic Component Manufacturing
- Place of performance
- NM
Public award description
INVOICE 2510773 - REPAIR 5 RADAR ABSORPTION PANELS AS INVOICED
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- Agency: Department of Defense
- PSC J059 — Product Service Code J059
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