URGENT ONE TIME BUY FOR NSN 6020-01-490-7024; QTY 138, GOING TO W25G1U.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRBL111F0002
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $142,002
- Period of performance
- Mar 4, 2011 – Sep 3, 2011
- NAICS
- 335921 — Fiber Optic Cable Manufacturing
- PSC
- PSC 6020
- Place of performance
- AZ
Public award description
URGENT ONE TIME BUY FOR NSN 6020-01-490-7024; QTY 138, GOING TO W25G1U.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.