Award
Purchase Order #FA812626P0024
Buyer
Department of the Air Force
Award Amount
$19,818.80
Ceiling
$19,818.80
Awarded
March 30, 2026
Period of Performance
Mar 30, 2026 – Feb 15, 2027
Identifier
FA812626P0024
NAICS
541380
Description
ONE-TIME REPAIR ON OXFORD EBSD -SYMMETRY S2: 3061B0, SN:|!#^051J028853 - HARDWARE EBSD 3061B0.|!#^|!#^PERFORM A PRE-CONTRACT INSPECTION (PCI) ON OXFORD EDS -|!#^ULTIM MAX 170: UVA12269, SN: 051S005191 HARDWARE EDS 306F7C|!#^AND ITS AZTEC ACQUISITION SOFTWARE.