Award
Delivery Order #140D0426F1014
Buyer
Departmental Offices
Award Amount
$9,733.29
Ceiling
$9,733.29
Awarded
August 30, 2026
Period of Performance
Aug 30, 2026 – Nov 27, 2026
Identifier
140D0426F1014
NAICS
541519
Description
SOCSOUTH DELL EQUIPMENT ORDER