Award
Delivery Order #1202SA26K9591
Buyer
Forest Service
Award Amount
$46,477.27
Ceiling
$46,477.27
Awarded
August 06, 2026
Period of Performance
Aug 06, 2026 – Aug 15, 2026
Identifier
1202SA26K9591
NAICS
488190
Description
INSPECTION AND MAINTENANCE SERVICES IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6050F