Award
Delivery Order #FA520926FTC02
Buyer
Department of the Air Force
Award Amount
$20,861.27
Ceiling
$20,861.27
Awarded
October 01, 2025
Period of Performance
Oct 01, 2025 – Dec 31, 2025
Identifier
FA520926FTC02
NAICS
484121
Description
COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY |!#^TRANSPORTATION SERVICES FOR DMO IWAKUNI