Award
Delivery Order #70RDA126FR0000032
Buyer
Office of Procurement Operations
Award Amount
$33,180.00
Ceiling
$33,180.00
Awarded
September 07, 2026
Period of Performance
Sep 07, 2026 – Dec 08, 2026
Identifier
70RDA126FR0000032
NAICS
332992
Description
9MM SERVICE AMMUNITION