Award

Delivery Order #HC102826F0249

Buyer

Defense Information Systems Agency

Award Amount

$25,923.96

Ceiling

$25,923.96

Awarded

April 08, 2026

Period of Performance

Apr 08, 2026 – May 26, 2026

Identifier

HC102826F0249

NAICS

541519

Description

DELL PRO MAX 14 STANDARD LAPTOP

View original record