Award
Purchase Order #W912CM26PV003
Buyer
Department of the Army
Award Amount
$114,925.77
Ceiling
$114,925.77
Awarded
December 01, 2025
Period of Performance
Dec 01, 2025 – Dec 31, 2025
Identifier
W912CM26PV003
NAICS
921190
Description
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 DEC 2025. 3 OVER $15K + 45 COO PURCHASES UNDER $15K, 48 TOTAL. TOTAL TRANSACTIONS $114,925.77