THIS REQUIREMENT IS FOR WORK ORDER CHG1000781 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 300. THE C…

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

Award details

Award ID: FA485525F0010
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $102,263
Period of performance: Jan 23, 2025 – Dec 31, 2025
NAICS: 517111 — Wired Telecommunications Carriers
PSC: PSC DG10
Place of performance: NM
Parent award: FA485523D0001

Public award description

THIS REQUIREMENT IS FOR WORK ORDER CHG1000781 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 300. THE CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THIS PWS UNLESS SPECIFIED IN THIS CONTRACT.

Source: USAspending.gov

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