Award
Delivery Order #W912P526FA006
Buyer
Department of the Army
Award Amount
$34,019.15
Ceiling
$34,019.15
Awarded
November 01, 2025
Period of Performance
Nov 01, 2025 – Nov 30, 2025
Identifier
W912P526FA006
NAICS
561210
Description
DAL ROUTINE SERVICES TO (NOV 2025)