Award
Purchase Order #15BPCC26P00000037
Buyer
Federal Prison System / Bureau of Prisons
Award Amount
$27,233.00
Ceiling
$27,233.00
Awarded
June 18, 2026
Period of Performance
Jun 18, 2026 – Jun 18, 2026
Identifier
15BPCC26P00000037
NAICS
335999
Description
EO 14398|!#^|!#^LEAVENWORTH PROJECT Z95 - PROCESS INVOICE FOR ELECTRICAL REPAIRS AT USP LEAVENWORTH. NEW CONSTRUCTION PROJECT CAUSED ISSUES WITH EXISTING INFRASTRUCTURE. |!#^EATON INVOICE NUMBER 65212086 $10,731.00|!#^EATON INVOICE NUMBER 64848685 $16,502.00