Award

Delivery Order #FA520926F9069

Buyer

Department of the Air Force

Ceiling

$794,134.60

Awarded

October 01, 2025

Period of Performance

Oct 01, 2025 – Oct 30, 2025

Identifier

FA520926F9069

NAICS

517210

Description

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-25

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