Award
Delivery Order #FA448426F0134
Buyer
Department of the Air Force
Award Amount
$98,493.30
Ceiling
$98,493.30
Awarded
April 28, 2026
Period of Performance
Apr 28, 2026 – Nov 27, 2026
Identifier
FA448426F0134
NAICS
236220
Description
MACC TASK ORDER: WORK ORDER NUMBER 16260793: THE CONTRACTOR SHALL INSTALL EPOXY FLOORING AT HGR 1, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK.