Award
Purchase Order #HT942626PE003
Buyer
Defense Health Agency
Award Amount
$31,830.00
Ceiling
$38,830.00
Awarded
January 29, 2026
Period of Performance
Jan 29, 2026 – Apr 28, 2026
Identifier
HT942626PE003
NAICS
238220
Description
WATER FOR INJECTION/PURE STEAM GENERATION AND DISTRIBUTION SYSTEMS REPAIR AND MAINTENANCE.