Award
Delivery Order #FA700025FG509
Buyer
Department of the Air Force
Award Amount
$93,522.93
Ceiling
$93,522.93
Awarded
February 04, 2025
Period of Performance
Feb 04, 2025 – Jan 15, 2026
Identifier
FA700025FG509
NAICS
334111
Description
ARUBA HARDWARE AND SOFTWARE SUPPORT RENEWAL