REPAIR DELIVERY ORDER FOR THE ELECTRON TUBES, 13 EACH, NSN-5960011072549FD, PN-L-5714-50
$831,649
| Recipient | ARCHER LABORATORIES, LLC UEI FEMFTDQRRXA1 |
|---|---|
| Award ID | FA825020F0067 |
| Award amount | $831,649 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 811219 — OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J059 |
| Start date | Sep 30, 2020 |
| End date | May 31, 2023 |
| Place of performance | ALBUQUERQUE, NM |
| Record updated | Aug 30, 2022 |
View the official award record
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