Award
Purchase Order #15JA7926P00000036
Buyer
Offices, Boards and Divisions
Award Amount
$5,293.00
Ceiling
$16,361.00
Awarded
June 01, 2026
Period of Performance
Jun 01, 2026 – May 31, 2027
Identifier
15JA7926P00000036
NAICS
334511
Description
MANDATORY SECURITY X-RAY SYSTEM MAINTENANCE REQUEST IN ACCORDANCE WITH 21 CFR 1020.40 AND FAR 13.106-1 REGARDING NATIONAL SECURITY AND PUBLIC SAFETY.