Award
Purchase Order #FA500026P0008
Buyer
Department of the Air Force
Award Amount
$36,700.00
Ceiling
$36,700.00
Awarded
January 17, 2026
Period of Performance
Jan 17, 2026 – Jan 31, 2026
Identifier
FA500026P0008
NAICS
561730
Description
ROOFTOP SNOW REMOVAL SERVICE AT BLDG 4241