VPX DELIVERY ORDER FOR NETWORK CARDS, EXPANDERS AND POWER SUPPLIES.
$3,355,448
| Recipient | ELMA ELECTRONIC INCORPORATED UEI PGWNKJF89FV5 |
|---|---|
| Award ID | N6449825FX144 |
| Award amount | $3,355,448 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 334111 — ELECTRONIC COMPUTER MANUFACTURING |
| PSC | 7B20 |
| Start date | Sep 11, 2025 |
| End date | Jun 10, 2026 |
| Place of performance | FREMONT, CA |
| Record updated | Sep 11, 2025 |
View the official award record
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