Award
Purchase Order #FA442726P0022
Buyer
Department of the Air Force
Award Amount
$85,011.50
Ceiling
$85,011.50
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Aug 31, 2026
Identifier
FA442726P0022
NAICS
811210
Description
A SERVICE CONTRACT FOR THE PREVENTATIVE AND REPAIR MAINTENANCE OF STERILIZER EQUIPMENT AT DAVID GRANT MEDICAL CENTER.