Award
Purchase Order #FA523626P3026
Buyer
Department of the Air Force
Award Amount
$12,413.79
Ceiling
$12,413.79
Awarded
February 01, 2026
Period of Performance
Feb 01, 2026 – Jan 31, 2027
Identifier
FA523626P3026
NAICS
561720
Description
PROVIDE CLEANING SERVICE SUPPORT SFRE-T TEAM AT LOPBURI