Award
Purchase Order #FA820126P0012
Buyer
Department of the Air Force
Award Amount
$73,190.00
Ceiling
$73,190.00
Awarded
April 02, 2026
Period of Performance
Apr 02, 2026 – Jun 01, 2026
Identifier
FA820126P0012
NAICS
333248
Description
TROTEC SPEEDY 400 FLEXX LASER CUTTER