Award
Delivery Order #FA822723FG239
Buyer
Department of the Air Force
Award Amount
$151,756.64
Ceiling
$151,756.64
Awarded
November 04, 2022
Period of Performance
Nov 04, 2022 – Dec 04, 2022
Identifier
FA822723FG239
NAICS
541519
Description
THIS REQUIREMENT IS TO PROVIDE THE 309TH ELECTRONICS MAINTENANCE GROUP WITH CATALYST PORTS.