Award
Delivery Order #FA524026F0017
Buyer
Department of the Air Force
Award Amount
$1,356.00
Ceiling
$1,356.00
Awarded
February 02, 2026
Period of Performance
Feb 02, 2026 – Feb 01, 2027
Identifier
FA524026F0017
NAICS
517122
Description
FY26 22 SOPS-W DET5 CELL PHONE TASK ORDER