Award
Delivery Order #FA700022FG204
Buyer
Department of the Air Force
Award Amount
$27,378.02
Ceiling
$27,378.02
Awarded
November 30, 2021
Period of Performance
Nov 30, 2021 – Nov 30, 2021
Identifier
FA700022FG204
NAICS
541519
Description
DELL STORAGE ARRAY FY22 MAINTENANCE SUPPORT