Award

Delivery Order #FA700022FG203

Buyer

Department of the Air Force

Award Amount

$45,805.17

Ceiling

$45,805.17

Awarded

November 29, 2021

Period of Performance

Nov 29, 2021 – Nov 29, 2021

Identifier

FA700022FG203

NAICS

541519

Description

RUNNERTECH SOFTWARE RENEWAL LICENSES FOR THE STUDENT INFORMATION SYSTEM.

View original record