Award
Delivery Order #FA700022FG229
Buyer
Department of the Air Force
Award Amount
$128,635.50
Ceiling
$128,635.50
Awarded
September 28, 2022
Period of Performance
Sep 28, 2022 – Sep 27, 2023
Identifier
FA700022FG229
NAICS
541519
Description
USAFA A6 PALO ALTO MAINTENANCE RENEWAL