Award
Purchase Order #FA481926P0007
Buyer
Department of the Air Force
Award Amount
$73,280.00
Ceiling
$73,280.00
Awarded
March 24, 2026
Period of Performance
Mar 24, 2026 – May 06, 2026
Identifier
FA481926P0007
NAICS
333310
Description
WATER PURIFICATION SYSTEM