OMNISSA - 300 QUANTITY 30 SEPT 2025 - 29 SEPT 2026 HZ8-ENC-10-1Y-TLSS-F CUSTOMER NAME: US NORTHCOM NORAD EA NUMBER: 683817125 SUPER USER: CAROLYN.R.RAMOS2.MIL@MAIL.MI PROCUREMENT CONTACT: CAROLYN.R.RAMOS2.MIL@MAIL.MI
$561,306
| Recipient | ABBA TECHNOLOGIES, INC. UEI J84GXV5ZKJK9 |
|---|---|
| Award ID | FA251725F0165 |
| Award amount | $561,306 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7G20 |
| Start date | Sep 30, 2025 |
| End date | Sep 30, 2025 |
| Place of performance | COLORADO SPRINGS, CO |
| Record updated | Dec 17, 2025 |
View the official award record
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