BASE YEAR - MAINTENANCE AND REPAIR
$769,410
| Recipient | VAREX IMAGING CORP UEI CGCFFLHRT2N4 |
|---|---|
| Award ID | N0017420P0010 |
| Award amount | $769,410 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 334517 — IRRADIATION APPARATUS MANUFACTURING |
| PSC | J059 |
| Start date | Nov 15, 2019 |
| End date | Nov 24, 2022 |
| Place of performance | INDIAN HEAD, MD |
| Record updated | Dec 8, 2021 |
View the official award record
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