Award
Purchase Order #FA487726P0005
Buyer
Department of the Air Force
Award Amount
$5,100.00
Ceiling
$5,100.00
Awarded
December 02, 2025
Period of Performance
Dec 02, 2025 – Dec 05, 2025
Identifier
FA487726P0005
NAICS
532111
Description
TRANSPORTATION FOR 10 DAYS IN THE PHILIPPINES