THIS ORDER IS FOR THE PURCHASE AND DELIVERY OF PANELVIEWS WITH EMI MODIFIED AND NON-MODIFIED HARDWARE.
$566,546
| Recipient | SUPPLYFORCE.COM, LLC UEI DZWDMQBMGBD8 |
|---|---|
| Award ID | 80TECH24FA079 |
| Award amount | $566,546 |
| Award type | DELIVERY ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 423710 — HARDWARE MERCHANT WHOLESALERS |
| PSC | 7E20 |
| Start date | Sep 5, 2024 |
| End date | Sep 4, 2025 |
| Place of performance | ORLANDO, FL |
| Record updated | Apr 26, 2025 |
View the official award record
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