Award
Purchase Order #FA255024P0006
Buyer
Department of the Air Force
Award Amount
$166,040.00
Ceiling
$166,040.00
Awarded
February 20, 2024
Period of Performance
Feb 20, 2024 – Feb 28, 2024
Identifier
FA255024P0006
NAICS
237110
Description
PURCHASE OF CONTINGENCY MOBILIZATION FOR WATER LEAK. INSTALLATION OF NEW ISOLATION VALVE AND REPAIR TO 16 INCH COUPLING.