Award
Delivery Order #FA461326F0017
Buyer
Department of the Air Force
Award Amount
$181,992.50
Ceiling
$181,992.50
Awarded
February 01, 2026
Period of Performance
Feb 01, 2026 – Sep 27, 2026
Identifier
FA461326F0017
NAICS
722310
Description
THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L325DA001 DFAC IDIQ.