NETD NORTEL SWITCHES MAINTENANCE 16-009
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA877316F0010
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $7,920
- Period of performance
- Sep 9, 2016 – Sep 5, 2017
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 7030
- Place of performance
- VA
- Parent award
- GS35F0158J
Public award description
NETD NORTEL SWITCHES MAINTENANCE 16-009
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