IT EQUIPMENT TO INCLUDE MONITORS, SWITCHES, CABLES
$574,983
| Recipient | AGSI, LLC UEI VF21W15X18K7 |
|---|---|
| Award ID | FA570221F0148 |
| Award amount | $574,983 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 811212 — COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| PSC | 7E20 |
| Start date | Sep 29, 2021 |
| End date | Jan 26, 2022 |
| Place of performance | LOVETTSVILLE, VA |
| Record updated | Mar 22, 2022 |
View the official award record
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