Award
Delivery Order #W519TC26F0002
Buyer
Department of the Army
Award Amount
$20,307,200.00
Ceiling
$20,307,200.00
Awarded
November 14, 2025
Period of Performance
Nov 14, 2025 – Dec 19, 2025
Identifier
W519TC26F0002
NAICS
332993
Description
SHEETED COTTON LINTERS