SUPPLY OF COMMUNICATION SUPPLIES TO INCLUDE AUDIO/VISUAL EQUIPMENT, SIPR AND NIPR INFRASTRUCTURE, AND CABLE INFRASTRUCTURE IN SUPPORT OF THE RENOVATIONS TO THE WING OPERATIONS CENTER (WOC) AT KADENA AB.
$699,686
| Recipient | ATP GOV, LLC UEI WH8LLL6HAX95 |
|---|---|
| Award ID | FA527025FA014 |
| Award amount | $699,686 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7E20 |
| Start date | Sep 29, 2025 |
| End date | Oct 31, 2025 |
| Place of performance | — |
| Record updated | Sep 29, 2025 |
View the official award record
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