Award
Delivery Order #140D0426F0697
Buyer
Departmental Offices
Award Amount
$36,972.45
Ceiling
$36,972.45
Awarded
June 18, 2026
Period of Performance
Jun 18, 2026 – Jul 30, 2026
Identifier
140D0426F0697
NAICS
488190
Description
ASU - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI