Award
Delivery Order #FA448426F0059
Buyer
Department of the Air Force
Award Amount
$726,296.05
Ceiling
$726,296.05
Awarded
January 30, 2026
Period of Performance
Jan 30, 2026 – Jan 29, 2027
Identifier
FA448426F0059
NAICS
237110
Description
CONSTRUCT POTABLE WATER LINE ALONG 10TH STREET TO JULIUSTOWN ROAD