PK 1189 OSF GAP-FILL HW (CISCO, NETAPP, DELL, CABLES TO GO)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- RSQT
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $180,172
- Period of performance
- Jul 11, 2013 – Jul 21, 2014
- NAICS
- 517110
- PSC
- PSC 7050
- Place of performance
- VA
- Parent award
- FA877104D0003
Public award description
PK 1189 OSF GAP-FILL HW (CISCO, NETAPP, DELL, CABLES TO GO)
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