Award
Delivery Order #SP470526F0111
Buyer
Defense Logistics Agency
Award Amount
$24,013.39
Ceiling
$24,013.39
Awarded
June 01, 2026
Period of Performance
Jun 01, 2026 – Aug 31, 2026
Identifier
SP470526F0111
NAICS
238210
Description
ELECTRICAL BUILDING 2462 ROOM 0235, HQC DLA FITNESS CENTER CARD READERS INSTALLATION PROJECT