IGF::OT::IGF UPS MAINTENANCE SERVICE BASE PERIOD
$400,125
| Recipient | VERTIV CORPORATION UEI JYHDD6GCU254 |
|---|---|
| Award ID | M6700117P0010 |
| Award amount | $400,125 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 335999 — ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| PSC | J070 |
| Start date | May 31, 2017 |
| End date | Nov 6, 2023 |
| Place of performance | CAMP LEJEUNE, NC |
| Record updated | Feb 8, 2024 |
View the official award record
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