Award
Delivery Order #FA481426F0039
Buyer
Department of the Air Force
Award Amount
$723,500.00
Ceiling
$723,500.00
Awarded
March 26, 2026
Period of Performance
Mar 26, 2026 – Mar 25, 2027
Identifier
FA481426F0039
NAICS
488190
Description
PKA-AIRCRAFT WASH SERVICES TASK ORDER ORDERING PERIOD 1- 6 MXG