DELIVERY ORDER
ExpiredFA877326F0095
Department of Defense › Department of the Air Force › FA8773 ACC 38 CONS
$794.6K
obligated · signed 3 months ago
THE PURPOSE OF THIS ORDER IS TO PURCHASE B+ENGINEERING AND INSTALLATION MOBILE KIT SART LOGDET EQUIPMENT VIA 85 EIS AS QUOTED ON IGOV QUOTE 127040001.
Performance timeline
Start
Jul 10, 2026
End
Sep 8, 2026
with all options
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IGOV TECHNOLOGIES, INC.
Contract FA877326F0095
UEI
JKJ7JTLJJHR6
Parent Company
IGOV TECHNOLOGIES, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$794,605
Base + Exercised Options
$794,605
Total Ceiling Value
$794,605
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
Place of Performance
Congressional District: 04
Awarding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
FA8773 ACC 38 CONS
Office
Funding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
F8MGCB 253CEIG 212EIS
Office
Contract Vehicle
NNG15SD81B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.