TASK ORDER FA520522F0030 FOR PWCS MAINTENANCE & REPAIR SERVICE CONTRACT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA520522F0030
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $285,000
- Period of performance
- Apr 1, 2022 – Mar 31, 2023
- NAICS
- 811213 — Communication Equipment Repair and Maintenance
- PSC
- PSC DE02
- Parent award
- FA520520D0002
Public award description
TASK ORDER FA520522F0030 FOR PWCS MAINTENANCE & REPAIR SERVICE CONTRACT
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