Award
Delivery Order #FA700021FG125
Buyer
Department of the Air Force
Award Amount
$57,528.00
Ceiling
$57,528.00
Awarded
August 09, 2021
Period of Performance
Aug 09, 2021 – Aug 09, 2021
Identifier
FA700021FG125
NAICS
541519
Description
MS O365 UNIVERSAL PRINT VOLUME ADD-ONS