Award
Purchase Order #6973GH26P01486
Buyer
Federal Aviation Administration
Award Amount
$11,400.00
Ceiling
$11,400.00
Awarded
April 09, 2026
Period of Performance
Apr 09, 2026 – Jun 08, 2026
Identifier
6973GH26P01486
NAICS
334418
Description
PROCUREMENT OF GROOV I/O TERMINAL CABLES IN SUPPORT OF UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAM.