Award
Delivery Order #70RFP126FRE200019
Buyer
Office of Procurement Operations
Award Amount
$27,518.04
Ceiling
$137,590.20
Awarded
May 01, 2026
Period of Performance
May 01, 2026 – Apr 30, 2031
Identifier
70RFP126FRE200019
NAICS
532490
Description
LEASE OF X-RAY MACHINES |!#^-70RFP321DEH000001 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT