PURCHASE AND DELIVERY OF DESKTOPS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH TH…

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

Award details

Award ID: FA486124F0167
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $65,808
Period of performance: Jul 10, 2024 – Oct 7, 2024
NAICS: 811212 — Computer and Office Machine Repair and Maintenance
PSC: PSC 7E20 — Product Service Code 7E20
Place of performance: IL
Parent award: FA805522A3001

Public award description

PURCHASE AND DELIVERY OF DESKTOPS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - CCS-3 QEB2024B ORDER FORM .

Source: USAspending.gov

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