CLIN 00024 RJ6940/01 TO RJ6940/02 SKMOD KITS.
$967,535
| Recipient | EVERAXIS AB UEI MYHNGKY8FSJ1 |
|---|---|
| Award ID | 6973GH23F00499 |
| Award amount | $967,535 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 811219 — OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J016 |
| Start date | Jan 27, 2023 |
| End date | Mar 31, 2024 |
| Place of performance | — |
| Record updated | Sep 6, 2023 |
View the official award record
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