Award
Purchase Order #M2710026P0022
Buyer
Department of the Navy
Award Amount
$97,560.00
Ceiling
$97,560.00
Awarded
December 24, 2025
Period of Performance
Dec 24, 2025 – Jan 09, 2026
Identifier
M2710026P0022
NAICS
532120
Description
RENTAL OF SIX BUSES FOR THE 22 MEU IN THE VICINITY OF CAMP SANTIAGO.