Award
Purchase Order #FA523625P4083
Buyer
Department of the Air Force
Award Amount
$120.20
Ceiling
$120.20
Awarded
September 30, 2025
Period of Performance
Sep 30, 2025 – Sep 30, 2025
Identifier
FA523625P4083
NAICS
325510
Description
PROVIDE COLOR FOR PAINT JOINT OPERATION ROOM. VATANA TRADERS.