PURCHASE DYNABOOK TECRA A40-K TO REFRESH NIM LAPTOPS.
$322,320
| Recipient | TRANSOURCE SERVICES CORP. UEI LG7SDLNKUQ27 |
|---|---|
| Award ID | FA820425FB003 |
| Award amount | $322,320 |
| Award type | BPA CALL |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334111 — ELECTRONIC COMPUTER MANUFACTURING |
| PSC | 7E20 |
| Start date | Apr 29, 2025 |
| End date | Aug 27, 2025 |
| Place of performance | HILL AFB, UT |
| Record updated | Jun 3, 2025 |
View the official award record
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