Award
Delivery Order #FA480926F0013
Buyer
Department of the Air Force
Award Amount
$13,288.80
Ceiling
$13,288.80
Awarded
January 27, 2026
Period of Performance
Jan 27, 2026 – Jan 26, 2027
Identifier
FA480926F0013
NAICS
541611
Description
MANAGED PRINT SERVICES FOR 4 MSG, 4 OG, 4 FWSA AND RESERVE UNITS AT SJAFB.