P/N: 40951-40300
$694,217
| Recipient | TEXTRON SYSTEMS CORPORATION UEI SNJ8YY61GB95 |
|---|---|
| Award ID | N0017825PC608 |
| Award amount | $694,217 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | 2310 |
| Start date | Mar 5, 2025 |
| End date | Sep 22, 2025 |
| Place of performance | COCKEYSVILLE, MD |
| Record updated | Aug 29, 2025 |
View the official award record
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THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
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