Task Order Search - FA820125F0306 47QTCA21A001J | Federal Compass

Task Order Search - FA820125F0306 47QTCA21A001J

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FA820125F0306 / 47QTCA21A001J / GS35F0251V - TO PURCHASE CISCO SWITCHES AND ASSOCIATED SOFTWARE IAW THE ATTACHED LIST OF MATERIALS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2025
Obligated Amount
$213.1k

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