Award
Delivery Order #47PC5126F0439
Buyer
Public Buildings Service
Award Amount
$3,121.07
Ceiling
$3,121.07
Awarded
August 27, 2026
Period of Performance
Aug 27, 2026 – Jan 15, 2027
Identifier
47PC5126F0439
NAICS
561210
Description
47PC5126F0439 - TASK ORDER FOR BA61- PA0588ZZ- ALLENTOWN- CAHN - GSA OFFICE ELECTRICAL MODIFICATIONS- O&M