Award
Purchase Order #FA527026PB011
Buyer
Department of the Air Force
Award Amount
$129,219.70
Ceiling
$129,219.70
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Mar 31, 2031
Identifier
FA527026PB011
NAICS
811310
Description
THIS FOLLOW-ON REQUIREMENT IS FOR ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO OPERATE AND MAINTAIN|!#^BOOM LIFTS ASSIGNED TO THE 18TH MAINTENANCE GROUP.