Award
Delivery Order #FA524026F0011
Buyer
Department of the Air Force
Award Amount
$28,188.00
Ceiling
$28,188.00
Awarded
February 01, 2027
Period of Performance
Feb 01, 2027 – Feb 01, 2027
Identifier
FA524026F0011
NAICS
517122
Description
CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE|!#^|!#^THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE|!#^CONTRACT SHALL NOT EXCEED $1,577,835.00.