THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPPLIES, HARDWARE, SOFTWARE, FACILITIES, AND OTHER DIRECT COSTS RE…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- FA821825FB031
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $680,029
- Period of performance
- Sep 23, 2025 – Sep 22, 2026
Public award description
THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPPLIES, HARDWARE, SOFTWARE, FACILITIES, AND OTHER DIRECT COSTS REASONABLY REQUIRED TO ACCOMPLISH THIS TASK ORDER ISSUED PURSUANT TO THE REQUIREMENTS CONTAINED IN THE OVERARCHING ADSS.