Award
Definitive Contract #47PE5326C0002
Buyer
Public Buildings Service
Award Amount
$207,736.00
Ceiling
$207,736.00
Awarded
March 19, 2026
Period of Performance
Mar 19, 2026 – Sep 15, 2026
Identifier
47PE5326C0002
NAICS
423830
Description
THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE OF ROTATING ASSEMBLY AND CASING FOR FEED WATER PUMPS WITH 180 DAYS POP