Award
Purchase Order #FA480326P0012
Buyer
Department of the Air Force
Ceiling
$35,117.00
Awarded
March 28, 2026
Period of Performance
Mar 28, 2026 – Mar 29, 2026
Identifier
FA480326P0012
NAICS
325920
Description
PYROTECHNICS AIR SHOW 2026
Award
Department of the Air Force
$35,117.00
March 28, 2026
Mar 28, 2026 – Mar 29, 2026
FA480326P0012
325920
PYROTECHNICS AIR SHOW 2026