AWARD
D -- Procurement of a Mission Data Load Tool, User Manuals, Product Test Verification, and a BSTGEN Software License
- Notice Date
- 8/25/2003
- Notice Type
- Award
- Contracting Office
- Department of the Navy, Naval Air Systems Command, NAVAIR HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River, MD, 20670
- ZIP Code
- 20670
- Point of Contact
- Gregory Webster, Contract Specialist, Phone 301-757-5251, Fax 301-757-5284, - Emily Harman, Contract Specialist, Phone 301-757-5255, Fax 301-757-5284,
- E-Mail Address
-
webstergj@navair.navy.mil, harmaned@navair.navy.mil
- Award Number
- N00019-00-G-0231-Order0005
- Award Date
- 8/6/2003
- Awardee
- Owego, NY 13827
- Award Amount
- 1,693,182
- Line Number
- 0193,0194
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DON/NAVAIR/NAVAIRHQ/Awards/N00019-00-G-0231-Order0005Ln0193,0194.html)
- Record
- SN00412155-F 20030827/030825222918 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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