THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- FA239825FB012
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $6,738,082
- Period of performance
- Aug 15, 2025 – Dec 31, 2025
Public award description
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECH REFRESH UNDER THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C) IDIQ. THIS DELIVERY IS FOR THE SECOND SITE LOCATION.