Award
Delivery Order #FA700021FG133
Buyer
Department of the Air Force
Award Amount
$111,391.94
Ceiling
$111,391.94
Awarded
September 10, 2021
Period of Performance
Sep 10, 2021 – Sep 10, 2021
Identifier
FA700021FG133
NAICS
541519
Description
PALO ALTO MAINTENANCE RENEWAL