Award
Delivery Order #FA700023FG308
Buyer
Department of the Air Force
Award Amount
$123,641.07
Ceiling
$123,641.07
Awarded
December 31, 2022
Period of Performance
Dec 31, 2022 – Dec 30, 2023
Identifier
FA700023FG308
NAICS
541519
Description
CCTV MAINTENANCE RENEWAL