Award
Delivery Order #SPE2DM26FAQLS
Buyer
Defense Logistics Agency
Award Amount
$531.46
Ceiling
$531.46
Awarded
April 24, 2026
Period of Performance
Apr 24, 2026 – Apr 27, 2026
Identifier
SPE2DM26FAQLS
NAICS
423450
Description
4571608779!CLNSR WND PRONTOSAN PRF H2O