FFP PURCHASE ORDER FOR 75 EACH 6020-01-490-7024, FIBER OPTIC CABLE ASSEMBLIES, IAW DRAWING A3302584.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRBL112P0041
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $0
- Period of performance
- Sep 25, 2012 – Oct 9, 2012
- NAICS
- 335921 — Fiber Optic Cable Manufacturing
- PSC
- PSC 6020
- Place of performance
- VA
Public award description
FFP PURCHASE ORDER FOR 75 EACH 6020-01-490-7024, FIBER OPTIC CABLE ASSEMBLIES, IAW DRAWING A3302584.
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