PROCUREMENT OF MATERIALS ON CLINS 1001-1014 IN SUPPORT OF ASEV 1, ASEV 2, CVN 75, DDG 72, DDG 75, LHA 9
$4,175,969
| Recipient | FRONTIER ELECTRONIC SYSTEMS CORP UEI JMG3R5M8XZH5 |
|---|---|
| Award ID | N0017825FD506 |
| Award amount | $4,175,969 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 334118 — COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| PSC | 1285 |
| Start date | May 21, 2025 |
| End date | Dec 1, 2026 |
| Place of performance | STILLWATER, OK |
| Record updated | May 27, 2025 |
View the official award record
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