THIS FIRM-FIXED-PRICE PURCHASE ORDER IS ISSUED TO PURCHASE CORE CLOSETS, RELAY RACKS, ELECTRICAL WIRING AND WORKS, CABLE INSTALLATION, AND FIBER LIU INSTALLATION.
$625,415
| Recipient | — |
|---|---|
| Award ID | 7571TE26P00117 |
| Award amount | $625,415 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Health and Human Services — Office of the Assistant Secretary for Financial Resources |
| NAICS | 238210 |
| PSC | N059 |
| Start date | Sep 30, 2026 |
| End date | Sep 29, 2027 |
| Place of performance | WASHINGTON, DC |
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