Award
Delivery Order #N6817126FT028
Buyer
Department of the Navy
Award Amount
$1,044.00
Ceiling
$1,044.00
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – May 09, 2026
Identifier
N6817126FT028
NAICS
517111
Description
REPAIR OF UTP CABLE FOR CAMERA 18. THIS REQUIREMENT PROVIDES SUPPLIES AND SERVICES FOR INSTALLATION OF OUTSIDE PLANT (OSP) AND ASSOCIATED PERIPHERAL EQUIPMENT (MATERIALS AND LABOR) AT NAVAL STATION ROTA, SPAIN (NAVSTA ROTA)