Award
Purchase Order #W912LR26PA001
Buyer
Department of the Army
Award Amount
$51,349.76
Ceiling
$51,349.76
Awarded
December 29, 2025
Period of Performance
Dec 29, 2025 – Feb 05, 2026
Identifier
W912LR26PA001
NAICS
722310
Description
201ST RTI PREPARED MEALS FROM 14 JAN 2026 TO 5 FEB 2026 AT FT. ALLEN, JUANA DIAZ PR