Award
Purchase Order #FA830726PB015
Buyer
Department of the Air Force
Award Amount
$58,505.00
Ceiling
$58,505.00
Awarded
March 31, 2026
Period of Performance
Mar 31, 2026 – Aug 07, 2026
Identifier
FA830726PB015
NAICS
561621
Description
PORTABLE TOWER ASSEMBLY REPAIR