SEPA ELECTRODE
$678,675
| Recipient | BRANTNER AND ASSOCIATES, INC. UEI SAWGQ2D4JRL7 |
|---|---|
| Award ID | N0010419PFD58 |
| Award amount | $678,675 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 335991 — CARBON AND GRAPHITE PRODUCT MANUFACTURING |
| PSC | 5977 |
| Start date | Jun 12, 2019 |
| End date | Nov 30, 2023 |
| Place of performance | ASHAWAY, RI |
| Record updated | Jun 15, 2023 |
View the official award record
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