INTERCOMMUNICATION
$598,620
| Recipient | MATHTECH INC UEI T5XAKAMM8BH4 |
|---|---|
| Award ID | SPRPA122PY008 |
| Award amount | $598,620 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 334310 — AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
| PSC | 5831 |
| Start date | Nov 30, 2021 |
| End date | May 4, 2023 |
| Place of performance | FALLS CHURCH, VA |
| Record updated | Jun 25, 2024 |
View the official award record
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