Award
Purchase Order #FA875126P0008
Buyer
Department of the Air Force
Award Amount
$16,282.50
Ceiling
$86,707.50
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Mar 31, 2027
Identifier
FA875126P0008
NAICS
812332
Description
THE CONTRACTOR SHALL PROVIDE FLOOR MAT RENTAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE OF WORK STATEMENT (PWS) DATED 5 MARCH 2026.