Award
Purchase Order #FA489026P0002
Buyer
Department of the Air Force
Award Amount
$68,778.00
Ceiling
$68,778.00
Awarded
February 01, 2026
Period of Performance
Feb 01, 2026 – Jan 31, 2027
Identifier
FA489026P0002
NAICS
541512
Description
ASTI VOISUS SOFTWARE AND INFORMATION ASSURANCE MAINTENANCE