Award
Delivery Order #FA700021FG109
Buyer
Department of the Air Force
Award Amount
$249,719.41
Ceiling
$249,719.41
Awarded
December 31, 2020
Period of Performance
Dec 31, 2020 – Dec 31, 2020
Identifier
FA700021FG109
NAICS
334111
Description
CCTV MANINTENANCE