Award

Delivery Order #FA857926F0002

Buyer

Department of the Air Force

Award Amount

$791,048.37

Ceiling

$791,048.37

Awarded

December 31, 2025

Period of Performance

Dec 31, 2025 – Jul 31, 2026

Identifier

FA857926F0002

NAICS

334515

Description

THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT.

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