Award
Delivery Order #FA700021FG003
Buyer
Department of the Air Force
Award Amount
$33,488.00
Ceiling
$33,488.00
Awarded
November 03, 2020
Period of Performance
Nov 03, 2020 – Dec 15, 2020
Identifier
FA700021FG003
NAICS
334111
Description
COMMODITIES PURCHASE - MS SURFACE PRO TABLETS