Award
Purchase Order #FA491125P0093
Buyer
Department of the Air Force
Award Amount
$92,937.14
Ceiling
$92,937.14
Awarded
September 01, 2025
Period of Performance
Sep 01, 2025 – Jan 19, 2026
Identifier
FA491125P0093
NAICS
541512
Description
SCOO HYPERFLEX TO NUTANEX-COHESITY-BACKUP