Award
Purchase Order #FA560620P2022
Buyer
Department of the Air Force
Award Amount
$44,891.00
Ceiling
$44,891.00
Awarded
July 10, 2020
Period of Performance
Jul 10, 2020 – Aug 10, 2020
Identifier
FA560620P2022
NAICS
423690
Description
TECH REFRESH 702 MUNSS