Award
Delivery Order #FA860126F0052
Buyer
Department of the Air Force
Award Amount
$35,683.00
Ceiling
$134,899.00
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Apr 30, 2027
Identifier
FA860126F0052
NAICS
517111
Description
TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 30 THROUGH APRIL 2027. ACCT 9947