Award
Purchase Order #HT941026PE021
Buyer
Defense Health Agency
Award Amount
$94,238.00
Ceiling
$94,238.00
Awarded
April 03, 2026
Period of Performance
Apr 03, 2026 – Aug 31, 2026
Identifier
HT941026PE021
NAICS
561210
Description
FACILITY MODIFICATIONS FOR INSTALLATION OF PLANMECA PROMAX SYSTEMS