Award
Delivery Order #FA468626FA010
Buyer
Department of the Air Force
Award Amount
$628,184.00
Ceiling
$628,184.00
Awarded
April 28, 2026
Period of Performance
Apr 28, 2026 – Dec 24, 2026
Identifier
FA468626FA010
NAICS
236220
Description
10 INCH WATER MAIN