Award
Delivery Order #FA461026F0115
Buyer
Department of the Air Force
Award Amount
$8,655,146.25
Ceiling
$8,655,146.25
Awarded
June 01, 2026
Period of Performance
Jun 01, 2026 – May 31, 2027
Identifier
FA461026F0115
NAICS
221310
Description
CCWA INVOICE