DELIVERY ORDER FOR (7) NSNS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRBL119F0240
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $191,366
- Period of performance
- Jul 18, 2019 – Nov 7, 2019
- NAICS
- 811213 — Communication Equipment Repair and Maintenance
- PSC
- PSC 5825
- Place of performance
- NY
- Parent award
- W56JSR17D0006
Public award description
DELIVERY ORDER FOR (7) NSNS.
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