Award
Purchase Order #FA800326P0005
Buyer
Department of the Air Force
Award Amount
$25,100.00
Ceiling
$25,100.00
Awarded
March 23, 2026
Period of Performance
Mar 23, 2026 – Mar 26, 2026
Identifier
FA800326P0005
NAICS
532490
Description
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE COMPREHENSIVE AUDIO AND VISUAL (A/V) EQUIPMENT SUPPORT SERVICES FOR THE 2026 DORIES CONFERENCE AT THE WYNDHAM LAKE BUENA VISTA RESORT, LAKE BUENA VISTA, FLORIDA, FROM 23 MARCH 2026 THROUGH 26 MARCH 2026.