Award
Purchase Order #HC102826P0017
Buyer
Defense Information Systems Agency
Award Amount
$29,847.00
Ceiling
$29,847.00
Awarded
March 31, 2026
Period of Performance
Mar 31, 2026 – Feb 12, 2027
Identifier
HC102826P0017
NAICS
513210
Description
E3 3D SOLIDEDGE FLATTENING