INTERCONNECT CABLES

PURCHASE ORDER won by GLENAIR, INC. · work in SAN DIEGO, CA
$551,004
RecipientGLENAIR, INC. UEI YVBHN7GKLQ44
Award IDN6600121P6303
Award amount$551,004
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Navy
NAICS334417 — ELECTRONIC CONNECTOR MANUFACTURING
PSC5995
Start dateJun 18, 2021
End dateNov 24, 2021
Place of performanceSAN DIEGO, CA
Record updatedOct 27, 2021

View the official award record

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