Award

Delivery Order #W90VN926FA050

Buyer

Department of the Army

Award Amount

$31,012.41

Ceiling

$31,012.41

Awarded

February 01, 2026

Period of Performance

Feb 01, 2026 – Jan 31, 2027

Identifier

W90VN926FA050

NAICS

512191

Description

CELL PHONE SERVICE FOR CAMP MUJUK

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