Award
Delivery Order #1240BE26F0050
Buyer
Forest Service
Award Amount
$35,150.00
Ceiling
$35,150.00
Awarded
August 26, 2026
Period of Performance
Aug 26, 2026 – Oct 30, 2026
Identifier
1240BE26F0050
NAICS
335910
Description
DELIVERY ORDER IN ACCORDANCE WITH QUOTE 800-P94091377, GSA CONTRACT 47QSMS25D00A4 FOR (3,800) LG 18650 3500MAH BT W/PCB LG-MJ1-BUTTON RECHARGEABLE LITHIUM-ION BATTERIES.