THIS REQUIREMENT IS FOR THE PURCHASE OF IT EQUIPMENT AND SUPPLIES FOR THE FY22 JWICS TECH REFRESH.
$271,692
| Recipient | ITECH DEVICES, INC UEI Z8KPBJ9AH2U9 |
|---|---|
| Award ID | W52P1J22F0403 |
| Award amount | $271,692 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 334111 — ELECTRONIC COMPUTER MANUFACTURING |
| PSC | 7B22 |
| Start date | Sep 28, 2022 |
| End date | Dec 17, 2022 |
| Place of performance | FREMONT, CA |
| Record updated | May 21, 2024 |
View the official award record
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