Award
Delivery Order #FA700021FG120
Buyer
Department of the Air Force
Award Amount
$41,873.00
Ceiling
$41,873.00
Awarded
July 22, 2021
Period of Performance
Jul 22, 2021 – Jul 22, 2021
Identifier
FA700021FG120
NAICS
326191
Description
WATER FILLERS
Award
Department of the Air Force
$41,873.00
$41,873.00
July 22, 2021
Jul 22, 2021 – Jul 22, 2021
FA700021FG120
326191
WATER FILLERS