Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: ELMA ELECTRONIC INCORPORATED
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2022-08-31 to 2022-12-12
Current total value of award: $6210
Description: CODE 22419 POWER SUPPLY REPAIR FEE