Award
Delivery Order #15JPSS26F00001670
Buyer
Offices, Boards and Divisions
Award Amount
$299,437.60
Ceiling
$299,437.60
Awarded
October 01, 2026
Period of Performance
Oct 01, 2026 – Sep 30, 2027
Identifier
15JPSS26F00001670
NAICS
561210
Description
GSS DCN14 - FY27 MATERIALS AND SUPPLY COSTS - OP6 ORDER