Award

Purchase Order #W51AA126PA020

Buyer

Department of the Army

Award Amount

$56,532.00

Ceiling

$101,881.92

Awarded

March 02, 2026

Period of Performance

Mar 02, 2026 – Mar 01, 2027

Identifier

W51AA126PA020

NAICS

221310

Description

WATER SOFTENER REPLACEMENT AND MAINTENANCE

View original record