ILSS ALBANY/M2OG SUPPORT - BASE - FFP
$3,936,990
| Recipient | PRIMETECH INTERNATIONAL, INC. UEI GNGGA942RUB3 |
|---|---|
| Award ID | M6700424P5004 |
| Award amount | $3,936,990 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | R706 |
| Start date | Nov 17, 2023 |
| End date | Mar 16, 2024 |
| Place of performance | KANSAS CITY, MO |
| Record updated | Feb 16, 2024 |
View the official award record
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