PURCHASE ORDER FOR QTY 29, AVX-06-203 AIR, NSN 5895-01-606-0764, PART NUMBER CMDC-203-X2GN5
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRBL113P0047
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $139,200
- Period of performance
- Sep 24, 2013 – Dec 24, 2013
- NAICS
- 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- PSC 5895
- Place of performance
- MD
Public award description
PURCHASE ORDER FOR QTY 29, AVX-06-203 AIR, NSN 5895-01-606-0764, PART NUMBER CMDC-203-X2GN5
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