Award
Delivery Order #FA448420FG999
Buyer
Department of the Air Force
Award Amount
$278,479.60
Ceiling
$278,479.60
Awarded
March 18, 2020
Period of Performance
Mar 18, 2020 – Mar 26, 2020
Identifier
FA448420FG999
NAICS
334516
Description
P20C COVID-19. FILM ARRAY NETWORK KIT AND INSTRUMENTS. REF ECARS #FA448420FG9999