Award
Purchase Order #W912J326PA003
Buyer
Department of the Army
Award Amount
$20,160.00
Ceiling
$20,160.00
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 12, 2027
Identifier
W912J326PA003
NAICS
517111
Description
LUMEN COMMERCIAL INTERNET FOR RTI FY 26