Award
Purchase Order #N4215826PN018
Buyer
Department of the Navy
Award Amount
$219,684.65
Ceiling
$232,184.65
Awarded
February 04, 2026
Period of Performance
Feb 04, 2026 – Mar 31, 2027
Identifier
N4215826PN018
NAICS
561621
Description
2026 CCTV SERVICE CONTRACT-N4215826RX60234 FOR ORGANIZATION 1120 - SECURITY AND FIRE DIVISION FY: 2026, AMS: N42158-26-SIMACQ-NNSY-1120-0006