Award
Purchase Order #70RCSJ26P00000005
Buyer
Office of Procurement Operations
Award Amount
$615.00
Ceiling
$615.00
Awarded
January 01, 2026
Period of Performance
Jan 01, 2026 – Sep 30, 2026
Identifier
70RCSJ26P00000005
NAICS
561710
Description
THIS PURCHASE ORDER IS TO RATIFY AND PAY PEST CONTROL SERVICES FOR CISA'S PENSACOLA LOCATION