PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY AMERICAS SCHOOLS VARIOUS LOCATIONS.
$1,312,789
| Recipient | LOW VOLTAGE WIRING LTD UEI YAPJS2NCNXC6 |
|---|---|
| Award ID | W912DY23F0217 |
| Award amount | $1,312,789 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541512 — COMPUTER SYSTEMS DESIGN SERVICES |
| PSC | N059 |
| Start date | Jul 31, 2023 |
| End date | Oct 30, 2024 |
| Place of performance | FORT KNOX, KY |
| Record updated | Jul 31, 2023 |
View the official award record
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