Award
Delivery Order #FA700021FG122
Buyer
Department of the Air Force
Award Amount
$39,725.62
Ceiling
$39,725.62
Awarded
July 30, 2021
Period of Performance
Jul 30, 2021 – Jul 30, 2021
Identifier
FA700021FG122
NAICS
541519
Description
COMMODITY PURCHASE - INFOBLOX MAINT WARRANTY RENEWAL