Award
Delivery Order #HC102826F0275
Buyer
Defense Information Systems Agency
Award Amount
$28,543.80
Ceiling
$28,543.80
Awarded
April 07, 2026
Period of Performance
Apr 07, 2026 – Jun 19, 2026
Identifier
HC102826F0275
NAICS
541519
Description
DELL PRO MAX 14