TASK ORDER FOR RADOME INSPECTIONS AND REPAIRS
$686,256
| Recipient | RADOME SERVICES LLC UEI RJUVKYJLNW65 |
|---|---|
| Award ID | 1305M221FNWWG0225 |
| Award amount | $686,256 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Commerce — National Oceanic and Atmospheric Administration |
| NAICS | 811219 — OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | 5840 |
| Start date | May 10, 2021 |
| End date | Aug 9, 2022 |
| Place of performance | MERRIMACK, NH |
| Record updated | Jun 22, 2022 |
View the official award record
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