I WILL NEED YOU TO ISSUE ME A PURCHASE ORDER FOR THE FUNDING OF THESE UNITS BEFORE WE CAN BEGIN THE REPAIR.…

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

Award details

Award ID: HSCG4411FPCA015
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Coast Guard
Award amount: $18,360
Period of performance: May 13, 2011 – Jun 12, 2011
NAICS: 443120
PSC: PSC 5999 — Miscellaneous Electrical and Electronic Components
Place of performance: VA
Parent award: GS35F5926H

Public award description

I WILL NEED YOU TO ISSUE ME A PURCHASE ORDER FOR THE FUNDING OF THESE UNITS BEFORE WE CAN BEGIN THE REPAIR. THE GOVERNMENT AGREED UPON FIRM FIXED PRICE FOR PART NUMBER 270-2695-030 IS $3,672 / UNIT. PLEASE LET ME KNOW IF YOU HAVE ANY QUESTIONS. THANK YOU =) MELISSA DARROW ROCKWELL COLLINS SR. ORDER ADMINISTRATOR PH#319-263-8532

Source: USAspending.gov

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