Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: SEMPER FI NETWORK CABLING INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-04-28 to 2026-04-27
Current total value of award: $87400
Description: THIS REQUIREMENT CONSISTS OF FURNISHING EMERGENCY RESPONSE AND REPAIR; AND SCHEDULED PREVENTIVE MAINTENANCE, EQUIPMENT, AND MATERIAL, NECESSARY TO MAINTAIN THE UPS AND SUPPORTIVE THERMAL EQUIPMENT FOR DESIGNATED FACILITIES OPERATED BY HQ TRADOC.