Award
Delivery Order #FA480126F0038
Buyer
Department of the Air Force
Award Amount
$52,040.87
Ceiling
$52,040.87
Awarded
April 22, 2026
Period of Performance
Apr 22, 2026 – May 22, 2026
Identifier
FA480126F0038
NAICS
332510
Description
THE PURPOSE OF THIS PURCHASE IS TO ACQUIRE SUPPLIES CRITICAL TO THE POURING OF CONCRETE FOR THE 823 RHS EXERCISE (REPAIRING A PORTION OF CONCRETE ON THE AIRFIELD).