Award
Purchase Order #FA520926P0014
Buyer
Department of the Air Force
Award Amount
$219,354.37
Ceiling
$219,354.37
Awarded
April 23, 2026
Period of Performance
Apr 23, 2026 – Dec 19, 2026
Identifier
FA520926P0014
NAICS
221310
Description
ONE TIME CONTRACT SVC USAG-JAPAN DPW WT5JY260050923 ONE TIME SERVICE CONTRACT, REPAIR AND REPLACE 2 DOMESTIC HOT WATER GENERATOR TANK, BLDG 951, CZ