DELL HARDWARE MAINTENANCE
$315,737
| Recipient | — |
|---|---|
| Award ID | HC102826F0514 |
| Award amount | $315,737 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 541519 |
| PSC | 7A21 |
| Start date | Jun 4, 2026 |
| End date | Jun 2, 2027 |
| Place of performance | BREMERTON, WA |
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