Award

Purchase Order #FA523626P3028

Buyer

Department of the Air Force

Award Amount

$3,747.03

Ceiling

$3,747.03

Awarded

January 27, 2026

Period of Performance

Jan 27, 2026 – Feb 15, 2026

Identifier

FA523626P3028

NAICS

236210

Description

FIXING LEAK PROBLEM INSIDE AND OUTSIDE BUILDING B ROOM B115.

View original record