THIS REQUIREMENT IS FOR THE PURCHASE OF COMMUNICATIONS EQUIPMENT ITB-7 CHECK LOM FIBER TUBES
$255,265
| Recipient | ANIXTER MIDDLE EAST FZE UEI U5M6RXMJMDE5 |
|---|---|
| Award ID | FA580824F0022 |
| Award amount | $255,265 |
| Award type | BPA CALL |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 423690 — OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS |
| PSC | 5975 |
| Start date | Jul 2, 2024 |
| End date | Jan 1, 2025 |
| Place of performance | — |
| Record updated | Aug 9, 2024 |
View the official award record
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