BASIC ORDERING AGREEMENT TO FURNISH EFFORTS INCLUDING LABOR, MATERIAL, AND FACILITIES AS MAY BE REQUIRED TO WAREHOUSE, REPAIR, OR COORDINATE REPAIR WITH OEM.
$7,434,282
| Recipient | W R SYSTEMS LTD UEI ZMFCSF8AW8H1 |
|---|---|
| Award ID | N0010426GAS01 |
| Award amount | $7,434,282 |
| Award type | — |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 334412 — BARE PRINTED CIRCUIT BOARD MANUFACTURING |
| PSC | 5995 |
| Start date | Apr 15, 2026 |
| End date | — |
| Place of performance | — |
| Record updated | May 15, 2026 |
View the official award record
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