Award
Delivery Order #FA520926FLC04
Buyer
Department of the Air Force
Award Amount
$3,489.73
Ceiling
$3,489.73
Awarded
January 01, 2026
Period of Performance
Jan 01, 2026 – Jan 30, 2026
Identifier
FA520926FLC04
NAICS
484121
Description
COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR ATO KURE