PROCUREMENT OF MAINTENANCE AND REPAIRS FOR NETAPP STORAGE AREA NETWORK (SAN). TO INCLUDE TELEPHONIC AND PARTS REPLACEMENT.
$309,356
| Recipient | UNICOM GOVERNMENT, INC. UEI FNKFHMMG52T6 |
|---|---|
| Award ID | W91ZLK25FA042 |
| Award amount | $309,356 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 334111 — ELECTRONIC COMPUTER MANUFACTURING |
| PSC | 7B22 |
| Start date | Mar 31, 2026 |
| End date | Mar 31, 2026 |
| Place of performance | ABERDEEN PROVING GROUND, MD |
| Record updated | Aug 5, 2026 |
View the official award record
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