Award
Purchase Order #47PH5426P0008
Buyer
Public Buildings Service
Award Amount
$1,222,129.45
Ceiling
$1,222,129.45
Awarded
July 10, 2026
Period of Performance
Jul 10, 2026 – Jan 04, 2028
Identifier
47PH5426P0008
NAICS
238220
Description
EMERGENCY NTP NEOB 10TH FLOOR LEAK REPAIRS