A/V SYSTEM FOR THE 312 FS (BLDG. 840).

PURCHASE ORDER won by METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC · work in LUKE AFB, AZ
$256,342
RecipientMETRO ACCOUNTING & PROFESSIONAL SERVICES, LLC UEI R4X1KG4H4KY7
Award IDFA488724P0089
Award amount$256,342
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS541519 — OTHER COMPUTER RELATED SERVICES
PSCN059
Start dateSep 23, 2024
End dateNov 8, 2024
Place of performanceLUKE AFB, AZ
Record updatedSep 2, 2026

View the official award record

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