Award
Purchase Order #140D0426P0101
Buyer
Departmental Offices
Award Amount
$46,072.00
Ceiling
$234,547.00
Awarded
May 09, 2026
Period of Performance
May 09, 2026 – May 08, 2030
Identifier
140D0426P0101
NAICS
811210
Description
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, SUPERVISION, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SERVICES NECESSARY TO PERFORM PREVENTIVE, CORRECTIVE, AND EMERGENCY MAINTENANCE ON GOVERNMENT-OWNED MEDICAL AND DENTAL EQUIPMENT AT