Award
Purchase Order #FA460026P0032
Buyer
Department of the Air Force
Award Amount
$206,250.00
Ceiling
$206,250.00
Awarded
April 13, 2026
Period of Performance
Apr 13, 2026 – Jan 04, 2027
Identifier
FA460026P0032
NAICS
334290
Description
THIS REQUIREMENT IS FOR THE REPAIR OF DAVID CLARK HEADSETS FOR THE 55TH OPERATIONS GROUP. THE CONTRACTOR SHALL PROVIDE 100 DAVID CLARK HEADSETS (P/N 40941G-01) WITH BATTERY PACKS AND COMPONENTS.