Award
Delivery Order #FA252126FG057
Buyer
Department of the Air Force
Award Amount
$17,136.00
Ceiling
$17,136.00
Awarded
October 01, 2025
Period of Performance
Oct 01, 2025 – Sep 30, 2026
Identifier
FA252126FG057
NAICS
334519
Description
IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS