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Awarding Agency
Sub-Agency
Department of the Army
Start Date
September 25, 2025
End Date
March 25, 2026
NAICS
PSC
7G22
Description
THIS DELIVERY ORDER IS FOR THE PURCHASE OF 83 CISCO SWITCHES AND THE ACCESSORY EQUIPMENT THAT COMES WITH IT.
Transactions (3)
| Date | Mod # | Obligation |
|---|---|---|
| Sep 25, 2025 | 0 | +$1,054,277 |
| Dec 5, 2025 | P00001 | +$0 |
| Dec 19, 2025 | P00002 | +$0 |