Award
Purchase Order #FA486126P0017
Buyer
Department of the Air Force
Award Amount
$22,901.06
Ceiling
$22,901.06
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Apr 15, 2026
Identifier
FA486126P0017
NAICS
335999
Description
THE PURCHASE AND DELIVERY OF ELECTRICAL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - B AND H ELECTRICAL MATERIALS QUOTE