DELIVERY ORDER FOR 55 POWER AMP REPAIRS TO INCLUDE OPEN, INSPECT, AND REPORTS FOR EACH UNIT.
$269,500
| Recipient | UNITED STATES TECHNOLOGIES INC UEI GJG1BTTDVCH4 |
|---|---|
| Award ID | 70Z04422FNCA16V00 |
| Award amount | $269,500 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 811211 — CONSUMER ELECTRONICS REPAIR AND MAINTENANCE |
| PSC | J059 |
| Start date | Aug 23, 2022 |
| End date | Sep 17, 2022 |
| Place of performance | FAIR LAWN, NJ |
| Record updated | May 31, 2024 |
View the official award record
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