FBO#0291
59 - Electrical and Electronic Equipment Components
AWARDS - September 19, 2002
- DE-AF65-02WG60016 - $40,888.36
TRANSMISSION LINE HARDWARE FOR THE MARICOPA-SAGUARO 230-KV TRANSMISSION LINE
Western United Electric Supply Corp.
- 4600000937 - $1,491,375.00
VIS CABLE-CBL5784, CBL5785, CBL5787 & CBL5788
Cable USA, Inc, 2584 South Horseshoe Drive, Naples, FL 34104
- DTCG40-02-C-20048 - $785,856.00
59-AN/FPN-64(V) SERIES LORAN SSX TRANSMITTER PARTS
Subject award made to Megapulse, Inc., 101 Billerica Ave, 4 Billerica Business Center, North Billerica, MA 01862.
- F42600-02-C-0016-P00002 - 261,824.00
ADDITIONAL FUNDS TEARDOWN, EVALUATE AND REPAIR CIRCUIT CARD
ITT Industries, Inc, 7821 Orion Avenue, Van Nuys, CA 91406
- F42600-01-D-0035-0025 - 326,899.44
PROVIDE ADDITIONAL FUNDING FOR ON-SITE MAINTENANCE
ITT Industries, Inc, Systems Division, 4410 E Fountain Blvd, Colorado Springs, CO 80916
- F42600-01-D-0035-0019 - 260,192.48
PROVIDE FUNDING FOR FY03 ON-SITE MAINTENANCE
ITT Industries, Inc, Systems Division, 4410 E Fountain Blvd, Colorado Springs, CO 80916
- F42600-01-D-0035-0020 - 109,943.52
PROVIDE ADDITIONAL FUNDING FOR ON-SITE MAINTENANCE
ITT Industries, Inc, Systems Division, 4410 E Fountain Blvd, Colorado Springs, CO 80916
- F42600-01-D-0035-0022 - 176,456.28
PROVIDE FUNDING FOR FY03 ON-SITE MAINTENANCE
ITT Industries, Inc., Systems Division, 4410 E Fountain Blvd, Colorado Springs, CO 80916
- F42600-01-D-0035-0023 - 181,421.08
FUNDING FOR FY03 ON-SITE MAINTENANCE
ITT Industries, Inc., Systems Division, 4410 Fountain Blvd., Colorado Springs, CO 80916
- F42600-01-D-0035-0019 - 260,192.48
PROVIDE FUNDING FOR FY03 ON-SITE MAINTENANCE
Colorado Springs, CO 80916
- F42600-02-C-0016-P00002 - 261,824.00
ADDITIONAL FUNDS TEARDOWN, EVALUATE AND REPAIR CIRCUIT CARD
Van Nuys, CA 91406
- F42600-01-D-0035-0023 - 181,421.08
FUNDING FOR FY03 ON-SITE MAINTENANCE
Colorado Springs, CO 80916
- F42600-01-D-0035-0022 - 176,456.28
PROVIDE FUNDING FOR FY03 ON-SITE MAINTENANCE
Colorado Springs, CO 80916
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