Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Contractor
- AMIGOT CORP
- Contracting Agency/Office
- Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
- Effective date
- 09/17/2016
- Obligated Amount
- $40k