Award

Purchase Order #W912D226PA017

Buyer

Department of the Army

Award Amount

$141,264.00

Ceiling

$141,264.00

Awarded

April 14, 2026

Period of Performance

Apr 14, 2026 – Apr 09, 2027

Identifier

W912D226PA017

NAICS

532112

Description

17 NTVS NEEDED FOR INSCOM AT ARIFJAN

View original record