Award
Purchase Order #FA568226P0010
Buyer
Department of the Air Force
Award Amount
$31,863.00
Ceiling
$159,315.00
Awarded
March 05, 2026
Period of Performance
Mar 05, 2026 – Mar 04, 2027
Identifier
FA568226P0010
NAICS
713940
Description
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO INSTRUCT AEROBIC CLASSES AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS), AT AVIANO AB.