Award
Purchase Order #N3239826P0303
Buyer
Department of the Navy
Award Amount
$8,857.00
Ceiling
$8,857.00
Awarded
March 20, 2026
Period of Performance
Mar 20, 2026 – Mar 19, 2027
Identifier
N3239826P0303
NAICS
325413
Description
THIS IS A SERVICE PLAN TO INCLUDE PREVENTATIVE MAINTENANCE CONTRACT SERVICING THE LUMINEX MAGPIX (SN: MAGPX23268922).