Award
Purchase Order #W90VN926PA018
Buyer
Department of the Army
Award Amount
$557,574.47
Ceiling
$557,574.47
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Jul 15, 2026
Identifier
W90VN926PA018
NAICS
335210
Description
PURCHASE AND WARRANTY SUPPORT FOR 1,800 DEHUMIDIFIERS FOR SOLDIERS BARRACKS, AREA IV, USAG DAEGU