ActiveContractNO SET ASIDE USED.
New PURCHASE ORDER N0040608P5569 awarded to GOVPLACE for the amount of $13,243
DEPT OF DEFENSE - DEPT OF THE NAVY
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $13,243
- Value Range
- $13,243 - $13,243
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 334419(OTHER ELECTRONIC COMPONENT MANUFACTURING)
Description
NETVANTA 1224ST ENET
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track New PURCHASE ORDER N0040608P5569 awarded to GOVPLACE for the amount of $13,243
Get deadline reminders, contracting-officer contacts, and proposal templates for New PURCHASE ORDER N0040608P5569 awarded to GOVPLACE for the amount of $13,243.