DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE S…

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

Award details

Award ID: SP700023F0100
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $20,371
Period of performance: Feb 14, 2023 – Mar 16, 2023
NAICS: 333316 — Photographic and Photocopying Equipment Manufacturing
PSC: PSC 3610
Place of performance: NY
Parent award: SP700022D0003

Public award description

DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY.

Source: USAspending.gov

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