Award
Delivery Order #2031LL26F00005
Buyer
Office of Inspector General
Award Amount
$251,388.00
Ceiling
$251,388.00
Awarded
August 28, 2026
Period of Performance
Aug 28, 2026 – Sep 30, 2026
Identifier
2031LL26F00005
NAICS
541519
Description
CISCO HARDWARE