Award
Purchase Order #FA706026P0010
Buyer
Department of the Air Force
Award Amount
$4,277.28
Ceiling
$4,277.28
Awarded
March 24, 2026
Period of Performance
Mar 24, 2026 – Jul 22, 2026
Identifier
FA706026P0010
NAICS
337211
Description
11 WG/JA OFFICE FURNITURE ASSEMBLY AND REMOVAL