Award
Delivery Order #N0017825FG173
Buyer
Department of the Navy
Award Amount
$5,765.96
Ceiling
$5,765.96
Awarded
June 27, 2025
Period of Performance
Jun 27, 2025 – Jun 26, 2026
Identifier
N0017825FG173
NAICS
541519
Description
POWERSTRUX MAINTENANCE PACKAGE