Award
Purchase Order #W912QM26PA011
Buyer
Department of the Army
Award Amount
$32,468.04
Ceiling
$32,468.04
Awarded
April 13, 2026
Period of Performance
Apr 13, 2026 – Apr 28, 2026
Identifier
W912QM26PA011
NAICS
562991
Description
COMMERCIAL SERVICE FOR PORTABLE CHEMICAL LATRINES AND HANDWASH STATIONS ISO CG26 IN EL SALVADAOR