Award
Purchase Order #W911S226PA279
Buyer
Department of the Army
Award Amount
$79,779.60
Ceiling
$79,779.60
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Apr 27, 2026
Identifier
W911S226PA279
NAICS
333310
Description
S2P2: COMMERCIAL WASHERS SOLICITATION # W911S226U2699