Award
Delivery Order #FA520926FTC11
Buyer
Department of the Air Force
Award Amount
$23,897.06
Ceiling
$23,897.06
Awarded
January 01, 2026
Period of Performance
Jan 01, 2026 – Jan 31, 2026
Identifier
FA520926FTC11
NAICS
484121
Description
COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY |!#^TRANSPORTATION SERVICES FOR DMO IWAKUNI