Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: IMPRES TECHNOLOGY SOLUTIONS, INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-09-01 to 2024-08-30
Current total value of award: $36366.85
Description: JUNIPER ROUTER SUPPORT