Award
Delivery Order #N0016426FP523
Buyer
Department of the Navy
Award Amount
$88.74
Ceiling
$88.74
Awarded
April 17, 2026
Period of Performance
Apr 17, 2026 – May 01, 2026
Identifier
N0016426FP523
NAICS
325611
Description
PROCURED MATERIAL WILL BE USED BY PAAA TECHNICIANS, FOR PHASE 1 DEPORT REPAIR EFFORTS LXLN 4523122387