Award
Delivery Order #47PC5126F0172
Buyer
Public Buildings Service
Award Amount
$9,805.18
Ceiling
$9,805.18
Awarded
March 25, 2026
Period of Performance
Mar 25, 2026 – Jul 27, 2026
Identifier
47PC5126F0172
NAICS
561210
Description
TASK ORDER FOR BA61_ P00M0000_PA0599NC_COURTROOM 1 AHU 6 REPAIRS|!#^EP# 47PC5126F0172