Award
Purchase Order #FA857926P0014
Buyer
Department of the Air Force
Award Amount
$391,483.84
Ceiling
$391,483.84
Awarded
January 27, 2026
Period of Performance
Jan 27, 2026 – Mar 17, 2026
Identifier
FA857926P0014
NAICS
334111
Description
THE PURPOSE OF THIS CONTRACT EFFORT IS TO PROVIDE 402 SOFTWARE ENGINEERING GROUP (SWEG)/558 SWES BRAND-NAME|!#^SPECIFIC VSAN-RN R760 DELL SERVERS.