SEPA CARTRIDGE,CHECK VAL
$592,020
| Recipient | PAINTER TOOL INCORPORATED UEI DNTFLGBMC6M4 |
|---|---|
| Award ID | N0010424PZB23 |
| Award amount | $592,020 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 334417 — ELECTRONIC CONNECTOR MANUFACTURING |
| PSC | 4820 |
| Start date | Sep 9, 2024 |
| End date | Feb 26, 2027 |
| Place of performance | IRWIN, PA |
| Record updated | Sep 30, 2024 |
View the official award record
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