Award
Delivery Order #W911RQ26FC020
Buyer
Department of the Army
Award Amount
$71,720.54
Ceiling
$71,720.54
Awarded
November 19, 2025
Period of Performance
Nov 19, 2025 – Jan 01, 2026
Identifier
W911RQ26FC020
NAICS
333120
Description
GSA ORDER GPC PAYMENT