THE CONTRACTOR SHALL PROVIDE ALL CONTRACT ADMIN, CONTRACT MANAGEMENT, PERSONNEL, TOOLS, EQUIPMENT, MATERIAL, VEHICLES, TRANSPORTATION, CONSUMABLE SUPPLIES, OPERATION AND MAINTENANCE TO PERFORM IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT
$2,543,925
| Recipient | VANGARDE LLC. UEI DN29UE3KDJN1 |
|---|---|
| Award ID | FA820123F0135 |
| Award amount | $2,543,925 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DG01 |
| Start date | Sep 27, 2023 |
| End date | Sep 26, 2024 |
| Place of performance | HILL AFB, UT |
| Record updated | Jul 10, 2023 |
View the official award record
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