Award
Delivery Order #FA700020FG082
Buyer
Department of the Air Force
Award Amount
$129,235.82
Ceiling
$129,235.82
Awarded
September 30, 2020
Period of Performance
Sep 30, 2020 – Sep 30, 2020
Identifier
FA700020FG082
NAICS
541519
Description
PALO ALTO MAINTENANCE WARRANTY RENEWAL