THIS DELIVERY ORDER IS TO PURCHASE PRINTERS IN ACCORDANCE WITH NEW TECHS QUOTE LINE ITEMS 1 THROUGH 22.
$352,233
| Recipient | — |
|---|---|
| Award ID | FA489026F0075 |
| Award amount | $352,233 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334111 |
| PSC | 7B20 |
| Start date | Jun 2, 2026 |
| End date | Aug 3, 2026 |
| Place of performance | DAHLGREN, VA |
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