Type : Contract
THIS FIRMED FIXED PRICE (FFP) TASK ORDER (TO) IS TO DEINSTALL AND REINSTALL AV EQUIPMENT IN ROOMS 509 AND 304 TO MAINTAIN WARRANTY IN SUPPORT OF MISSION SUPPORT DIVISION (MSD) REGION 4. Solicitation ID/Procurement Identifier: HSHQDC12D00012 Ultimate Completion Date: Sat Apr 20 17:00:00 GMT 2024