Award
Delivery Order #FA520926FRC01
Buyer
Department of the Air Force
Award Amount
$148,581.00
Ceiling
$148,581.00
Awarded
December 31, 2025
Period of Performance
Dec 31, 2025 – Dec 31, 2025
Identifier
FA520926FRC01
NAICS
484121
Description
COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY|!#^TRANSPORTATION SERVICES FOR NAVSUP FLCY SUTE NOACT YOKOTA