PURPOSE OF THIS ORDER IS TO ACQUIRE FIRMWARE REPAIR AND UPGRADES FOR THE EI2 CAMERA.
$283,686
| Recipient | INTEVAC PHOTONICS INC UEI H4GLFH97NFR8 |
|---|---|
| Award ID | W58RGZ22F0253 |
| Award amount | $283,686 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| PSC | 1680 |
| Start date | May 19, 2022 |
| End date | Oct 31, 2022 |
| Place of performance | SANTA CLARA, CA |
| Record updated | Aug 27, 2026 |
View the official award record
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