Award
Delivery Order #FA480926F0014
Buyer
Department of the Air Force
Award Amount
$6,050.40
Ceiling
$6,050.40
Awarded
January 27, 2026
Period of Performance
Jan 27, 2026 – Jan 26, 2027
Identifier
FA480926F0014
NAICS
541611
Description
MANAGED PRINT SERVICES FOR 4 MSG, 4 OG, 4 FWSA AND RESERVE UNITS AT SJAFB.