Award
Purchase Order #M2710026P0025
Buyer
Department of the Navy
Award Amount
$46,322.00
Ceiling
$114,586.00
Awarded
January 12, 2026
Period of Performance
Jan 12, 2026 – Jan 31, 2026
Identifier
M2710026P0025
NAICS
532120
Description
RENTAL OF THREE BUSES WITHOUT DRIVERS FOR USE THROUGHOUT THE CAMP SANTIAGO, PR AO.