Award
Purchase Order #FA283526P0002
Buyer
Department of the Air Force
Award Amount
$80,360.62
Ceiling
$80,360.62
Awarded
February 09, 2026
Period of Performance
Feb 09, 2026 – Jan 31, 2027
Identifier
FA283526P0002
NAICS
541519
Description
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SUPPORT RENEWAL COVERAGE FOR EXISTING SAN.