Award
Delivery Order #FA700021FG108
Buyer
Department of the Air Force
Award Amount
$66,925.52
Ceiling
$66,925.52
Awarded
December 24, 2020
Period of Performance
Dec 24, 2020 – Dec 24, 2020
Identifier
FA700021FG108
NAICS
541519
Description
CCTV MAINTENANCE