Award
Delivery Order #FA480926F0017
Buyer
Department of the Air Force
Award Amount
$4,752.00
Ceiling
$4,752.00
Awarded
February 01, 2026
Period of Performance
Feb 01, 2026 – Jan 31, 2027
Identifier
FA480926F0017
NAICS
541611
Description
MANAGED PRINT SERVICES FOR 4 MSG, 4 OG, 4 FWSA AND RESERVE UNITS AT SJAFB.