Award
Delivery Order #FA700024FG413
Buyer
Department of the Air Force
Award Amount
$99,736.28
Ceiling
$99,736.28
Awarded
January 01, 2024
Period of Performance
Jan 01, 2024 – Dec 31, 2024
Identifier
FA700024FG413
NAICS
541519
Description
CCTV MAINTENANCE RENEWAL