Award
Purchase Order #FA580826P0015
Buyer
Department of the Air Force
Award Amount
$485,425.44
Ceiling
$485,425.44
Awarded
April 04, 2026
Period of Performance
Apr 04, 2026 – May 29, 2026
Identifier
FA580826P0015
NAICS
236220
Description
THE REPAIR OF BILLETS 4625 AND 4627 IAW SOW DATED 10 MAR 26