Award
Delivery Order #FA520926FRC02
Buyer
Department of the Air Force
Award Amount
$84,711.00
Ceiling
$84,711.00
Awarded
October 01, 2025
Period of Performance
Oct 01, 2025 – Dec 31, 2025
Identifier
FA520926FRC02
NAICS
484121
Description
COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NOACT YOKOTA