DELIVERY AND INSTALLATION OF UNIFY CP UPGRADE IAW ATTACHMENT 1 AND 2. THE CONTRACTOR IS REQUIRED TO FURNISH…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA486124F0329
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $313,598
- Period of performance
- Sep 23, 2024 – Jan 24, 2025
- NAICS
- 541513 — Computer Facilities Management Services
- Place of performance
- NV
- Parent award
- 47QTCA22D009G
Public award description
DELIVERY AND INSTALLATION OF UNIFY CP UPGRADE IAW ATTACHMENT 1 AND 2. THE CONTRACTOR IS REQUIRED TO FURNISH AND INSTALL THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - MCS OF TAMPA QUOTE DATED 6 SEP 2024 AND ATTACHMENT 2 - SOW.
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- Agency: Department of Defense
- PSC 7G21 — Product Service Code 7G21
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