Award
Purchase Order #HC106426P0018
Buyer
Defense Information Systems Agency
Award Amount
$18,692.16
Ceiling
$114,308.64
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 04, 2027
Identifier
HC106426P0018
NAICS
334310
Description
SERVICE AND REPAIR AGREEMENT-ISOFT