Award
Delivery Order #N0017825FG294
Buyer
Department of the Navy
Award Amount
$1,138.50
Ceiling
$1,138.50
Awarded
September 28, 2025
Period of Performance
Sep 28, 2025 – Sep 27, 2026
Identifier
N0017825FG294
NAICS
541519
Description
ADOBE ACROBAT PRO RENEWAL.