Award
Purchase Order #2031ZA26P00051
Buyer
Bureau of Engraving and Printing
Award Amount
$140,401.80
Ceiling
$140,401.80
Awarded
April 09, 2026
Period of Performance
Apr 09, 2026 – Jul 12, 2026
Identifier
2031ZA26P00051
NAICS
238220
Description
CHILLER MAINTENANCE SERVICE - 3-MONTH BRIDGE CONTRACT. BEP DCF