Award

Delivery Order #FA520926FKC01

Buyer

Department of the Air Force

Award Amount

$51,961.13

Ceiling

$51,961.13

Awarded

October 01, 2025

Period of Performance

Oct 01, 2025 – Dec 31, 2025

Identifier

FA520926FKC01

NAICS

484121

Description

COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4.

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