Award
Delivery Order #FA448426F0119
Buyer
Department of the Air Force
Award Amount
$15,341.00
Ceiling
$15,341.00
Awarded
April 08, 2026
Period of Performance
Apr 08, 2026 – Aug 07, 2026
Identifier
FA448426F0119
NAICS
237110
Description
BLDG. 483 CAMERA VERIFICATION OF SEWER LINES