Award
Purchase Order #7571TE26P00019
Buyer
Office of the Assistant Secretary for Financial Resources
Award Amount
$15,497.07
Ceiling
$61,885.35
Awarded
June 01, 2026
Period of Performance
Jun 01, 2026 – May 31, 2027
Identifier
7571TE26P00019
NAICS
518210
Description
PURCHASE ORDER FOR ICAD SERVICE AGREEMENT-3D MAMMOGRAPHY SYSTEM |!#^BASE + 4 OPTIONS