THE ORDER IS TO PROCURE A LIST OF MATERIALS (LOM) CONTAINING NETWORK ROUTERS, FIREWALLS, AND STORAGE THAT W…

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

Award details

Award ID: FA821925FB005
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $4,159,456
Period of performance: Feb 6, 2025 – Apr 30, 2025
NAICS: 334111 — Electronic Computer Manufacturing
PSC: PSC 7E20 — Product Service Code 7E20
Place of performance: OH
Parent award: 47QTCA21A0019

Public award description

THE ORDER IS TO PROCURE A LIST OF MATERIALS (LOM) CONTAINING NETWORK ROUTERS, FIREWALLS, AND STORAGE THAT WILL BE FOR THE ON-PREM NETWORK CORE TRANSITION TO THE MIF AND WILL MEET CURRENT SECURITY STANDARDS.

Source: USAspending.gov

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