Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ARTEMIS ELECTRONICS LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-07-28 to 2026-10-26
Current total value of award: $23715.5
Description: REQUIREMENTS CONTRACT FOR NSN: 6150-01-451-1097 WITH A QUANTITY OF 115 EA. FAT REQUIREMENT.