Award
Delivery Order #FA480026F0010
Buyer
Department of the Air Force
Award Amount
$79,570.00
Ceiling
$79,570.00
Awarded
January 23, 2026
Period of Performance
Jan 23, 2026 – Jan 28, 2026
Identifier
FA480026F0010
NAICS
237310
Description
PROJECT SNOW REMOVAL SUPPORT