Federal award (PURCHASE ORDER, fiscal year 2024)
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: 2025-06-02 to 2025-06-02
Current total value of award: $325862.19
Description: THIS IS A NEW REQUIREMENT FOR THE PURCHASE OF JUNIPER HARDWARE AND MAINTENANCE FOR 10 SPACE OPERATIONS SQUADRON