Award
Purchase Order #FA460026P0063
Buyer
Department of the Air Force
Award Amount
$37,722.00
Ceiling
$37,722.00
Awarded
July 22, 2026
Period of Performance
Jul 22, 2026 – Aug 21, 2026
Identifier
FA460026P0063
NAICS
333120
Description
PURCHASE OF SIX (6) POLY/WIRE CASSETTE REFILLS FOR RUNWAY SNOW BROOMS.