CRFS EQUIPMENT WARRANTY RENEWAL

PURCHASE ORDER won by CRFS, INC.
$264,041
RecipientCRFS, INC. UEI FHG3RPYEDJB1
Award IDFA561325P0115
Award amount$264,041
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS541519 — OTHER COMPUTER RELATED SERVICES
PSC7A21
Start dateAug 25, 2025
End dateAug 30, 2026
Place of performance—
Record updatedNov 22, 2025

View the official award record

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