Award
Purchase Order #FA560620P2031
Buyer
Department of the Air Force
Award Amount
$115,245.00
Ceiling
$115,245.00
Awarded
September 21, 2020
Period of Performance
Sep 21, 2020 – Dec 31, 2020
Identifier
FA560620P2031
NAICS
423430
Description
52 MSG IT REQUIREMENT TECH REFRESH QEB