Award
Purchase Order #W911S226PA463
Buyer
Department of the Army
Award Amount
$328,740.33
Ceiling
$328,740.33
Awarded
April 28, 2026
Period of Performance
Apr 28, 2026 – Jul 27, 2026
Identifier
W911S226PA463
NAICS
331210
Description
S2P2: RED IRON FRAME: W911S226U2869