Award
Delivery Order #SPE2DM26FAQXX
Buyer
Defense Logistics Agency
Award Amount
$531.46
Ceiling
$531.46
Awarded
April 28, 2026
Period of Performance
Apr 28, 2026 – Apr 29, 2026
Identifier
SPE2DM26FAQXX
NAICS
423450
Description
4571642948!CLNSR WND PRONTOSAN PRF H2O