Award
Purchase Order #FA813226P0007
Buyer
Department of the Air Force
Award Amount
$115,280.00
Ceiling
$576,400.00
Awarded
March 01, 2026
Period of Performance
Mar 01, 2026 – Feb 28, 2031
Identifier
FA813226P0007
NAICS
561210
Description
INSPECTION, MAINTENANCE, AND SUPPORT OF THE PORTABLE FIRE EXTINGUISHERS-MFT # O25-005RN