8509711678!CABLE ASSEMBLY,SPEC

PURCHASE ORDER won by CELLTRON, INC. · work in GALENA, KS
$562,421
RecipientCELLTRON, INC. UEI G8LMKLVVNSS4
Award IDSPE4A623PD660
Award amount$562,421
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Defense Logistics Agency
NAICS334419 — OTHER ELECTRONIC COMPONENT MANUFACTURING
PSC5995
Start dateFeb 27, 2023
End dateJan 2, 2024
Place of performanceGALENA, KS
Record updatedMay 5, 2023

View the official award record

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