THIS PURCHASE ORDER IS FOR ROCKWELL EMI CUSTOMIZATION SERVICE FOR PANELVIEW ARTEMIS III.
$1,114,747
| Recipient | REXEL USA, INC UEI EELCNMZG4SQ9 |
|---|---|
| Award ID | 80TECH26P0023 |
| Award amount | $1,114,747 |
| Award type | PURCHASE ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7E20 |
| Set-aside | Unrestricted |
| Start date | Sep 18, 2026 |
| End date | Sep 17, 2027 |
| Place of performance | DALLAS, TX |
| Record updated | Sep 18, 2026 |
View the official award record
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