PURCHASE AND DELIVERY OF NETWORK SWITCHES AND ALL OTHER ITEMS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACT…

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

Award details

Award ID: FA486124F0113
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $32,267
Period of performance: Apr 30, 2024 – Jul 31, 2024
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7A21 — Product Service Code 7A21
Place of performance: CA
Parent award: 47QTCA21A001G

Public award description

PURCHASE AND DELIVERY OF NETWORK SWITCHES AND ALL OTHER ITEMS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - IMPRES QUOTE DATE 11 MARCH 2024.

Source: USAspending.gov

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