Award
Purchase Order #FA857926P0012
Buyer
Department of the Air Force
Award Amount
$87,374.99
Ceiling
$87,374.99
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Feb 26, 2027
Identifier
FA857926P0012
NAICS
541519
Description
HPE HW MAINTENANCE AND SUPPORT RENEWAL