Award
Purchase Order #W9124D26PA067
Buyer
Department of the Army
Award Amount
$4,000.00
Ceiling
$4,000.00
Awarded
April 11, 2026
Period of Performance
Apr 11, 2026 – Apr 11, 2026
Identifier
W9124D26PA067
NAICS
517112
Description
REQUEST TO CONTRACT FOR WI-FI NETWORK INTERNET SERVICES FORT 5TH JROTC DRILL COMPETITION, SAN ANTONIO, TEXAS.