Award
Delivery Order #FA524026F0021
Buyer
Department of the Air Force
Award Amount
$40,446.00
Ceiling
$40,446.00
Awarded
February 02, 2026
Period of Performance
Feb 02, 2026 – Feb 01, 2027
Identifier
FA524026F0021
NAICS
517122
Description
FY26 356 ETSG CELL PHONE TASK ORDER|!#^|!#^B106 QTY 57|!#^B203 QTY 3