I/O Cables
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of Defense, through the NSWC Philadelphia Division, awarded a Firm Fixed Price purchase order to UNIQCLI LLC for the procurement of I/O Cables. The total value of the award is $663,036.98. This contract was designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335931. The place of performance for this contract is located in Philadelphia, Pennsylvania. The primary point of contact for the award is Joseph Aprile. While the broader agency forecast includes various complex engineering and repair services for Navy ship systems, this specific purchase order is dedicated to the delivery of I/O Cables.
General Info
Agency
Contract Value
$0NAICS
Place of Performance
Philadelphia, PA, 19112, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
A Firm Fixed Price purcahse order was awarded to UNIQCLI LLC in the amount of $663,036.98.
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