Award

Delivery Order #FA251725F0173

Buyer

Department of the Air Force

Award Amount

$1,478,420.00

Ceiling

$1,478,420.00

Period of Performance

Sep 29, 2025 – Dec 21, 2026

Identifier

FA251725F0173

NAICS

541330

Description

REPAIR CLASSROOMS AND BATHROOMS B1876

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