PROVIDE FUNDING FOR SAVES HW CONTRACTS UNICOM GOVERNMENT DTFAWA-11-D-00004 FOR AJG-R3 FOR THE ORB TOOL FINA…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 693KA919F00151
Contractor
Awarding agency: Department of Transportation
Sub-agency / office: Federal Aviation Administration
Award amount: $13,539
Period of performance: Aug 27, 2019 – Aug 31, 2019
NAICS: 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC: PSC 7025
Place of performance: DC
Parent award: DTFAWA11D00004

PROVIDE FUNDING FOR SAVES HW CONTRACTS UNICOM GOVERNMENT DTFAWA-11-D-00004 FOR AJG-R3 FOR THE ORB TOOL FINANCIAL MODULE

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