Award
Purchase Order #W9123726PA022
Buyer
Department of the Army
Award Amount
$43,940.00
Ceiling
$43,940.00
Awarded
March 26, 2026
Period of Performance
Mar 26, 2026 – Jul 24, 2026
Identifier
W9123726PA022
NAICS
333924
Description
CONTRACTOR SHALL SUPPLY AND DELIVER FY26 MCF TELEHANDLER FOR MEDIUM CAPACITY FLEET IN PITTSBURGH, PA IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.