Award
Delivery Order #70RCSJ26FR0000036
Buyer
Office of Procurement Operations
Award Amount
$27,896.58
Ceiling
$27,896.58
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Sep 10, 2027
Identifier
70RCSJ26FR0000036
NAICS
541519
Description
MURAL LICENSES IN SUPPORT OF OCIO