TO PURCHASE OF 36 DYNABOOK TECRA A40-K NOTEBOOKS AND SUPPORTED ACCESSORIES AS ORDERED ON CCS-3 QEB2024B PRO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA877324F0214
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $35,730
- Period of performance
- Sep 23, 2024 – Mar 30, 2025
- NAICS
- 334111 — Electronic Computer Manufacturing
- Place of performance
- TX
- Parent award
- FA805522A3002
Public award description
TO PURCHASE OF 36 DYNABOOK TECRA A40-K NOTEBOOKS AND SUPPORTED ACCESSORIES AS ORDERED ON CCS-3 QEB2024B PRODUCT ORDER FORM ATTACHED.
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- Agency: Department of Defense
- PSC 7B21 — Product Service Code 7B21
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