Award
Purchase Order #FA561326P0037
Buyer
Department of the Air Force
Award Amount
$60,164.40
Ceiling
$60,164.40
Awarded
April 16, 2026
Period of Performance
Apr 16, 2026 – Jul 31, 2026
Identifier
FA561326P0037
NAICS
221310
Description
PURCHASE AND INSTALLATION OF WATER DISPENSERS AND FILTERS.