THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, TO INCLUDE LABOR AND SHIPPING COSTS, FOR CISCO SWITCHES IN ACCORDANCE WITH THE ATTACHED LIST OF MATERIALS.
$295,418
| Recipient | TD SYNNEX CORPORATION UEI EZJVKZAMCBB4 |
|---|---|
| Award ID | FA570622F0011 |
| Award amount | $295,418 |
| Award type | BPA CALL |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 811212 — COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| PSC | 7E20 |
| Start date | Apr 18, 2022 |
| End date | Sep 28, 2022 |
| Place of performance | DOVER AFB, DE |
| Record updated | Apr 18, 2022 |
View the official award record
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