SEPA / NSN: 7HH 6130 015044951 0001AA: 1 EA, 0001AB: 1 EA, AND ITEM NAME: POWER SUPPLY 0001AC: 1 EA. REF NO: PL24700
$331,906
| Recipient | RANTEC POWER SYSTEMS INC. UEI PFRSFST9SSL1 |
|---|---|
| Award ID | N0010422PSA55 |
| Award amount | $331,906 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 334412 — BARE PRINTED CIRCUIT BOARD MANUFACTURING |
| PSC | 6130 |
| Start date | Feb 24, 2022 |
| End date | Jun 19, 2023 |
| Place of performance | LOS OSOS, CA |
| Record updated | Apr 1, 2026 |
View the official award record
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