(25)CHARGER SUBASSEMBLY, $4,857.00 EACH, $121,425.00 TOTAL, PART 63E917510G1, FIRM FIXED PRICE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRMM114PPA37
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $0
- Period of performance
- Mar 31, 2014 – Apr 30, 2014
- NAICS
- 334419 — Other Electronic Component Manufacturing
- Place of performance
- OK
Public award description
(25)CHARGER SUBASSEMBLY, $4,857.00 EACH, $121,425.00 TOTAL, PART 63E917510G1, FIRM FIXED PRICE
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- Agency: Department of Defense
- PSC 6130 — Product Service Code 6130
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