Award
Delivery Order #FA520926FTC19
Buyer
Department of the Air Force
Award Amount
$26,669.50
Ceiling
$26,669.50
Awarded
March 01, 2026
Period of Performance
Mar 01, 2026 – Mar 31, 2026
Identifier
FA520926FTC19
NAICS
484121
Description
COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY |!#^TRANSPORTATION SERVICES FOR DMO IWAKUNI