Award
Purchase Order #W911KF26PV021
Buyer
Department of the Army
Award Amount
$23,150.40
Ceiling
$23,150.40
Awarded
February 09, 2026
Period of Performance
Feb 09, 2026 – Feb 19, 2026
Identifier
W911KF26PV021
NAICS
325180
Description
47,000 LB FERRIC CHLORIDE