Award
Purchase Order #W912EF26PA021
Buyer
Department of the Army
Award Amount
$156,090.00
Ceiling
$160,950.00
Awarded
April 27, 2026
Period of Performance
Apr 27, 2026 – Sep 30, 2026
Identifier
W912EF26PA021
NAICS
325311
Description
DWORSHAK DAM LIQUID FERTILIZER