THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN FY23 REPAIR REQUIREMENTS FOR THE CRC PROGRAM FOR NSN 5915000098251ZR (QTY 21) FOR THE 415 SCMS / GUMAA.
$286,841
| Recipient | UNITED STATES TECHNOLOGIES INC UEI GJG1BTTDVCH4 |
|---|---|
| Award ID | FA825023F0009 |
| Award amount | $286,841 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 811219 — OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J059 |
| Start date | Jan 5, 2023 |
| End date | Apr 30, 2023 |
| Place of performance | FAIR LAWN, NJ |
| Record updated | Jan 5, 2023 |
View the official award record
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