Award
Delivery Order #FA440726F0017
Buyer
Department of the Air Force
Award Amount
$8,526.46
Ceiling
$8,526.46
Awarded
February 02, 2026
Period of Performance
Feb 02, 2026 – Feb 16, 2026
Identifier
FA440726F0017
NAICS
236220
Description
REPAIR, ELEC. MODIFICATIONS FOR NEW VIDEO WALL, ARMY ARTRANS B1900