IGF::OT::IGF JAN AND FEB 2017 INVOICES

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: FA486117FB044
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $88,413
Period of performance: Jul 13, 2017 – Jul 13, 2017
NAICS: 811219 — Other Electronic and Precision Equipment Repair and Maintenance
PSC: PSC J065 — Product Service Code J065
Place of performance: NV
Parent award: FA486113AB013

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · N0002426F6121 — Federal award — Department of Defense · Department of Defense · $4,584,538
Same agency and NAICS · FA823226FB226 — F-16 TO SUSTAINMENT FY 2026 MID-YEAR ORDER · Department of Defense · $2,538,628
Same NAICS · 6973GH26F01450 — JULY 1, 2026 - MARCH 31, 2027 EXTENDED WARRANTY CONTRACT FUNDING · Department of Transportation · $6,355,823
Same NAICS · 1305M226F0260 — NEXRAD WSR-88D REPAIR AND INSTALLATION SERVICES AS PER THE SOW CLIN 3002. RADOME REPAIRS TO BE COMPLETED AT… · Department of Commerce · $2,974,545
Same NAICS · 6973GH26F01443 — PROCUREMENT OF EQUIPMENT IN SUPPORT OF CBP RVSS-NB · Department of Transportation · $2,215,243
Same NAICS · 75F40126F19100 — PROVIDE PARTS AND LABOR FOR AUTHORIZED CRITICAL AND URGENT REPAIRS UNDER CONTRACT 75F40122D00031, WITH AN N… · Department of Health and Human Services · $636,000