Award
Purchase Order #N0010426PFC21
Buyer
Department of the Navy
Award Amount
$2,821.00
Ceiling
$2,821.00
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Sep 14, 2026
Identifier
N0010426PFC21
NAICS
334513
Description
RUBBER SHEET SOLID
Award
Department of the Navy
$2,821.00
$2,821.00
March 11, 2026
Mar 11, 2026 – Sep 14, 2026
N0010426PFC21
334513
RUBBER SHEET SOLID