INTERCOM REPLACEMENT REQUIREMENTS CONTRACT INITIAL DELIVERY ORDER - 4T AND APTU
$727,357
| Recipient | COMPUNETIX INC UEI ENKEEGPLQM86 |
|---|---|
| Award ID | FA910124FB022 |
| Award amount | $727,357 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334290 — OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| PSC | 5830 |
| Start date | Feb 20, 2024 |
| End date | Feb 19, 2025 |
| Place of performance | MONROEVILLE, PA |
| Record updated | May 8, 2024 |
View the official award record
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