THIS REQUIREMENT IS FOR THE SERVICES PROCURED UNDER CONTRACT NO. N0017825D4502. THE TASK ORDER NO. IS N0017826FD502.
$744,976
| Recipient | FRONTIER ELECTRONIC SYSTEMS CORP UEI JMG3R5M8XZH5 |
|---|---|
| Award ID | N0017826FD502 |
| Award amount | $744,976 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 334118 — COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| PSC | K012 |
| Start date | Feb 13, 2026 |
| End date | Feb 12, 2027 |
| Place of performance | VIRGINIA BEACH, VA |
| Record updated | May 28, 2026 |
View the official award record
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