Award
Purchase Order #HC101326PA048
Buyer
Defense Information Systems Agency
Award Amount
$51,581.67
Ceiling
$51,581.67
Awarded
April 13, 2026
Period of Performance
Apr 13, 2026 – Dec 29, 2030
Identifier
HC101326PA048
NAICS
517111
Description
OVGS000298EBM 1GB PT TO PT TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION