Award
Purchase Order #SP470326P0020
Buyer
Defense Logistics Agency
Award Amount
$28,460.02
Ceiling
$28,460.02
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Aug 25, 2026
Identifier
SP470326P0020
NAICS
236220
Description
GYM REPAIRS
Award
Defense Logistics Agency
$28,460.02
$28,460.02
May 14, 2026
May 14, 2026 – Aug 25, 2026
SP470326P0020
236220
GYM REPAIRS