Award
Delivery Order #FA486126F0118
Buyer
Department of the Air Force
Award Amount
$9,699.42
Ceiling
$9,699.42
Awarded
April 27, 2026
Period of Performance
Apr 27, 2026 – Aug 31, 2026
Identifier
FA486126F0118
NAICS
562991
Description
THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED PORTABLE CHEMICAL TOILETS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK (SOW) AT NELLIS AFB.