210-AKOJ OPTIPLEX 7050 TOWER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N0017818FS805
- Contractor
- TRANSOURCE SERVICES CORP.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $138,877
- Period of performance
- May 22, 2018 – Jun 29, 2018
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 7021
- Parent award
- NNG15SD55B
Public award description
210-AKOJ OPTIPLEX 7050 TOWER
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