Award
Delivery Order #70RFP426FRE700013
Buyer
Office of Procurement Operations
Award Amount
$18,345.36
Ceiling
$91,726.80
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Mar 31, 2031
Identifier
70RFP426FRE700013
NAICS
532490
Description
LEASE OF TWO (2) 6046SI X-RAY MACHINES AT BLDG. 0048TX