Award
Purchase Order #FA470426P0018
Buyer
Department of the Air Force
Award Amount
$1,178,192.00
Ceiling
$1,178,192.00
Awarded
January 28, 2026
Period of Performance
Jan 28, 2026 – Jan 27, 2027
Identifier
FA470426P0018
NAICS
561730
Description
AIRFIELD GROUNDS MAINTENANCE AT JOSE APONTE DE LA TORRE AIRPORT, CEIBA, PUERTO RICO