Award
Purchase Order #W50S8026PA010
Buyer
Department of the Army
Award Amount
$474,346.26
Ceiling
$474,346.26
Awarded
March 20, 2026
Period of Performance
Mar 20, 2026 – May 15, 2026
Identifier
W50S8026PA010
NAICS
335929
Description
CAT6, FIBER OPTICS AND ACCESSORIES