Award
Purchase Order #FA446026P0005
Buyer
Department of the Air Force
Award Amount
$152,929.36
Ceiling
$152,929.36
Awarded
December 23, 2025
Period of Performance
Dec 23, 2025 – Jan 14, 2026
Identifier
FA446026P0005
NAICS
315990
Description
STEEL TOED BOOTS, WORK GLOVES, SAFETY GLASSES, ROLLER BAGS, AND 72 HOUR BAGS.