Award
Delivery Order #FA520926FTC01
Buyer
Department of the Air Force
Award Amount
$2,707.19
Ceiling
$2,707.19
Awarded
October 01, 2025
Period of Performance
Oct 01, 2025 – Dec 31, 2025
Identifier
FA520926FTC01
NAICS
484121
Description
COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY |!#^TRANSPORTATION SERVICES FOR DMO IWAKUNI