Award
Purchase Order #FA527026PC002
Buyer
Department of the Air Force
Award Amount
$52,869.05
Ceiling
$52,869.05
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026 – Apr 16, 2026
Identifier
FA527026PC002
NAICS
561720
Description
AMERICA FEST RENTAL OF PORTABLE TOILETS AND HAND WASH STATIONS FOR AMERICA FEST 2026