TV WALL MOUNT, INVOICE # INV-26798, FY25-PR-67189, PR 1106138478, PO 4522905404
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N6339425FPG20
- Contractor
- NMH TECH, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $1,498
- Period of performance
- Sep 29, 2025 – Oct 10, 2025
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 7520
- Place of performance
- PORT HUENEME CBC BASE, CA, 930434307, USA
- Competition
- FULL AND OPEN COMPETITION · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $1,498 · Obligated $1,498 · Potential value $1,498 · Latest action obligation $1,498
- Parent award
- 47QTCA22D00B7
Public award description
TV WALL MOUNT, INVOICE # INV-26798, FY25-PR-67189, PR 1106138478, PO 4522905404
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