Award
Delivery Order #47J00026F0034
Buyer
Office of Inspector General
Award Amount
$37,535.70
Ceiling
$37,535.70
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Nov 30, 2026
Identifier
47J00026F0034
NAICS
332994
Description
PISTOL OPTICS ORDER