SEPA NSN: 7HH 6120 016935524 0001AA: 17 EA. ITEM NAME: POWER SUPPLY,UN NEW SPARE BUY REF NO: FA00124-02
$279,735
| Recipient | INTELLIPOWER, INC. UEI F8K8TCHU5G19 |
|---|---|
| Award ID | N0010423PSA87 |
| Award amount | $279,735 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 335311 — POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
| PSC | 6120 |
| Start date | Feb 17, 2023 |
| End date | Aug 16, 2023 |
| Place of performance | ORANGE, CA |
| Record updated | Jun 15, 2023 |
View the official award record
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