Award
BPA Call #FA204126FB001
Buyer
Department of the Air Force
Award Amount
$93,700.00
Ceiling
$93,700.00
Awarded
December 31, 2025
Period of Performance
Dec 31, 2025 – Feb 15, 2026
Identifier
FA204126FB001
NAICS
334111
Description
THE PURPOSE OF THIS ORDER IS TO PURCHASE 100 VERTIV KVMS CYBEX SC 945 DPH SECURE DESKTOP KVM (SC945DPH-400) IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION EBUY REQUEST FOR QUOTATION RFQ1787414.