Award
Delivery Order #FA520926FSC01
Buyer
Department of the Air Force
Award Amount
$2,937.56
Ceiling
$2,937.56
Awarded
October 01, 2025
Period of Performance
Oct 01, 2025 – Dec 31, 2025
Identifier
FA520926FSC01
NAICS
484121
Description
COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR CAMP FUJI