Award
Delivery Order #FA520926FTC03
Buyer
Department of the Air Force
Award Amount
$4,506.74
Ceiling
$4,506.74
Awarded
October 01, 2025
Period of Performance
Oct 01, 2025 – Dec 31, 2025
Identifier
FA520926FTC03
NAICS
484121
Description
COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY|!#^TRANSPORTATION SERVICES FOR DMO IWAKUNI