Award
Purchase Order #SP470326P0012
Buyer
Defense Logistics Agency
Award Amount
$138,996.96
Ceiling
$138,996.96
Awarded
April 08, 2026
Period of Performance
Apr 08, 2026 – Aug 26, 2026
Identifier
SP470326P0012
NAICS
236220
Description
OFFICE AND BATHROOM RENOVATIONS