Award
Delivery Order #FA860126F0055
Buyer
Department of the Air Force
Award Amount
$30,875.00
Ceiling
$116,375.00
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Apr 30, 2027
Identifier
FA860126F0055
NAICS
517111
Description
TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCT 9986