Award
Purchase Order #FA449726P0001
Buyer
Department of the Air Force
Award Amount
$4,167.00
Ceiling
$26,391.00
Awarded
January 05, 2026
Period of Performance
Jan 05, 2026 – Sep 30, 2026
Identifier
FA449726P0001
NAICS
811210
Description
TO FURNISH ALL LABOR, PARTS (TO INCLUDE PRINTER HEADS), MATERIALS, TOOLS, TRANSPORTATION AND EQUIPMENT NECESSARY TO PROVIDE ON-SITE|!#^PREVENTIVE MAINTENANCE AND REPAIRS.