IGF::OT::IGF TRIPWIRE MAINTENANCE WARRANTY
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 5A04
- Contractor
- FCN, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $39,810
- Period of performance
- Jun 1, 2018 – May 31, 2019
- NAICS
- 334210 — Telephone Apparatus Manufacturing
- PSC
- PSC 7030
- Parent award
- FA873214D0009
Public award description
IGF::OT::IGF TRIPWIRE MAINTENANCE WARRANTY
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