Award
Delivery Order #HC102826F0277
Buyer
Defense Information Systems Agency
Award Amount
$42,616.00
Ceiling
$42,616.00
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026 – Apr 05, 2027
Identifier
HC102826F0277
NAICS
541519
Description
DELL PRO MAX 18 PLUS LAPTOPS DODNET CATALOG