Award
Purchase Order #70RFPW26PW9000005
Buyer
Office of Procurement Operations
Award Amount
$335,326.94
Ceiling
$335,326.94
Awarded
September 30, 2026
Period of Performance
Sep 30, 2026 – Jun 30, 2027
Identifier
70RFPW26PW9000005
NAICS
561621
Description
INSTALLATION OF A VIDEO SURVEILLANCE SYSTEM AT SIRENA PLAZA IN HAGATNA, GUAM