Award
Purchase Order #FA301626P0011
Buyer
Department of the Air Force
Award Amount
$29,179.28
Ceiling
$29,179.28
Awarded
January 01, 2026
Period of Performance
Jan 01, 2026 – Jan 01, 2026
Identifier
FA301626P0011
NAICS
513210
Description
MASTERCAM CAD/CAM MAINTENANCE RENEWAL