SPECIAL OPERATIONS TRAINING GROUP COMPUTER TECH REFRESH
$274,335
| Recipient | ASTREA GROUP FOR TRADING AND CONTRACTING UEI KHQVZRNHLNJ9 |
|---|---|
| Award ID | FA570223P0044 |
| Award amount | $274,335 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334111 — ELECTRONIC COMPUTER MANUFACTURING |
| PSC | 7B22 |
| Start date | Aug 9, 2023 |
| End date | Oct 4, 2023 |
| Place of performance | — |
| Record updated | Jan 25, 2024 |
View the official award record
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