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PURCHASE ORDER won by TEAM RONCO INCORPORATED · work in CHERRY POINT, NC
$410,825
RecipientTEAM RONCO INCORPORATED UEI LMUACC4392A8
Award IDM6700120P0009
Award amount$410,825
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Navy
NAICS811213 — COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
PSCD319
Start dateApr 10, 2020
End dateApr 9, 2023
Place of performanceCHERRY POINT, NC
Record updatedApr 5, 2022

View the official award record

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