Task Order Search - n6339425fpg19 n6600119a0054 | Federal Compass

Task Order Search - n6339425fpg19 n6600119a0054

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N6339425FPG19 / N6600119A0054 / GS35F0265X - ARBORTEXT EDITOR, INVOICE # 169309, PR 1106069034, PO 4522876254, FY25-PR-66084
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
08/29/2025
Obligated Amount
$1.4k

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