Award
Purchase Order #W912PB26PA009
Buyer
Department of the Army
Award Amount
$1,711.50
Ceiling
$1,711.50
Awarded
January 22, 2026
Period of Performance
Jan 22, 2026 – Jan 21, 2027
Identifier
W912PB26PA009
NAICS
532111
Description
SAG-U NTV CONTINUATION CONTRACT FOR W912PB24P5027 FOR SPEEDING AND TOLL TICKETS REA