Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: IRON BOW TECHNOLOGIES, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-06-17 to 2024-06-17
Current total value of award: $70105.5
Description: THIS REQUIREMENT IS FOR THE PROCUREMENT FOR TWENTY-FIVE (25) DELL PRECISION 7780 NOTEBOOKS AND DOCKING STATIONS.