Award
Delivery Order #HC102826F0072
Buyer
Defense Information Systems Agency
Award Amount
$12,421.52
Ceiling
$12,421.52
Awarded
January 02, 2026
Period of Performance
Jan 02, 2026 – Feb 16, 2026
Identifier
HC102826F0072
NAICS
541519
Description
DELL PRO MAX 14 NIPR LAPTOPS - LIFECYCLE REPLACEMENTS & NEW EMPLOYEE BUNDLES