Award
Delivery Order #FA440725S3041
Buyer
Department of the Air Force
Award Amount
$110,554.45
Ceiling
$110,554.45
Awarded
September 30, 2025
Period of Performance
Sep 30, 2025 – Dec 30, 2025
Identifier
FA440725S3041
NAICS
541519
Description
FIBER AND VIDEO CABLES