Award
Purchase Order #FA487726P0017
Buyer
Department of the Air Force
Ceiling
$189,762.20
Awarded
February 03, 2026
Period of Performance
Feb 03, 2026 – Mar 06, 2026
Identifier
FA487726P0017
NAICS
322211
Description
FIBERBOARD CONTAINERS (FAST PACKS) OF VARIOUS SIZES AND QUANTITIES AS REQUIRED PER T.O. 00-85B-3, TABLE 4-1. ALL PRODUCTS MUST MEET FEDERAL SPECIFICATIONS, PPP-B-1672, AND ARE IDENTIFIED BY NSN.