FY25 17 TRSS TECH REFRESH OF WORKSTATIONS ITR 10523 VIA CCS-3 QEB2025A CATALOG.
$284,363
| Recipient | TRANSOURCE SERVICES CORP. UEI LG7SDLNKUQ27 |
|---|---|
| Award ID | FA303025F0019 |
| Award amount | $284,363 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334111 — ELECTRONIC COMPUTER MANUFACTURING |
| PSC | 7E20 |
| Start date | Apr 3, 2025 |
| End date | Jun 2, 2025 |
| Place of performance | GOODFELLOW AFB, TX |
| Record updated | Apr 29, 2025 |
View the official award record
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