Award
Purchase Order #N0024426PS041
Buyer
Department of the Navy
Award Amount
$2,189.20
Ceiling
$2,189.20
Awarded
February 05, 2026
Period of Performance
Feb 05, 2026 – Feb 05, 2026
Identifier
N0024426PS041
NAICS
611710
Description
NRSW IS ISSUING FY23 FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC). FUNDS ARE TO PAY FOR|!#^AN OUTSTANDING INVOICES JUNE- JULY TO THE RED CROSS FOR RED CROSS BLS FIRST AID TRAINING.