PSC DE01 at Department of the Air Force

Procurement patterns and delivery vehicles for IT and Telecom - End User: Hardware and Peripheral Maintenance at Department of the Air Force (USAF).

Procurement Overview

Verified SAM.gov & FPDS Data

The Department of the Air Force (USAF) obligates an estimated $2.16B annually under PSC DE01 (IT and Telecom - End User: Hardware and Peripheral Maintenance), prioritizing certified prime vendors and specialized task order vehicles.

•Agency Spend: $2.16B

•National PSC Spend: $9.80B

•Agency Share: ~22% of national total