PURCHASE SOFTWARE FOR SAF/AA
$260,000
| Recipient | — |
|---|---|
| Award ID | FA714624P0008 |
| Award amount | $260,000 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 522320 |
| PSC | 7A21 |
| Start date | Aug 23, 2024 |
| End date | Aug 22, 2025 |
| Place of performance | FAIRFAX, VA |
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