Award
Purchase Order #FA487726P0018
Buyer
Department of the Air Force
Award Amount
$51,984.00
Ceiling
$51,984.00
Awarded
February 03, 2026
Period of Performance
Feb 03, 2026 – Mar 06, 2026
Identifier
FA487726P0018
NAICS
322211
Description
CORRUGATED FIBERBOARD IN VARIOUS SIZES AND QUANTITIES