RING,ELECTRICAL CON
$389,705
| Recipient | — |
|---|---|
| Award ID | N0010423PUB65 |
| Award amount | $389,705 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Contract Management Agency |
| NAICS | 335991 |
| PSC | 5977 |
| Start date | Mar 14, 2023 |
| End date | Apr 21, 2025 |
| Place of performance | CHARLOTTESVILLE, VA |
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