DELIVERY ORDER FOR REPAIR SERVICES FOR THE COMMON PROGRAM, NSN: 5960011072549FD, PN:L-5714-50, ELECTRON TUBE,
$319,865
| Recipient | ARCHER LABORATORIES, LLC UEI FEMFTDQRRXA1 |
|---|---|
| Award ID | FA825021F0067 |
| Award amount | $319,865 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 811219 — OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J059 |
| Start date | Jul 12, 2021 |
| End date | May 31, 2023 |
| Place of performance | ALBUQUERQUE, NM |
| Record updated | Sep 28, 2022 |
View the official award record
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