Award
Purchase Order #HC102826P0014
Buyer
Defense Information Systems Agency
Award Amount
$8,752.61
Ceiling
$43,763.05
Awarded
March 05, 2026
Period of Performance
Mar 05, 2026 – Mar 04, 2027
Identifier
HC102826P0014
NAICS
334111
Description
1-YEAR MAINTENANCE AGREEMENT