Award
Purchase Order #W81K0426PA025
Buyer
Department of the Army
Award Amount
$3,421.75
Ceiling
$3,421.75
Awarded
April 09, 2026
Period of Performance
Apr 09, 2026 – Apr 09, 2026
Identifier
W81K0426PA025
NAICS
517111
Description
UNAUTHORIZED COMMITMENT #0251 - FY24 AND FY25 CABLE SERVICES