Award
Purchase Order #75D30126P21080
Buyer
Centers for Disease Control and Prevention
Award Amount
$165,144.00
Ceiling
$803,192.00
Awarded
June 26, 2026
Period of Performance
Jun 26, 2026 – Jun 24, 2027
Identifier
75D30126P21080
NAICS
325413
Description
EO 14398 ALINITY MAINTENANCE AND SUPPLIES