Award
Delivery Order #FA558726F0062
Buyer
Department of the Air Force
Award Amount
$3,208.90
Ceiling
$3,208.90
Awarded
January 27, 2026
Period of Performance
Jan 27, 2026 – Feb 07, 2026
Identifier
FA558726F0062
NAICS
339112
Description
48 MDG ORTHO REAGENTS FEBRUARY ORDER