Award
Purchase Order #W912SV26PA003
Buyer
Department of the Army
Award Amount
$19,916.15
Ceiling
$19,916.15
Awarded
April 10, 2026
Period of Performance
Apr 10, 2026 – May 01, 2026
Identifier
W912SV26PA003
NAICS
423420
Description
ITEM REQUESTED: BANNER PRINTER AUTHORIZATION: NGR 601-1 7 MONTH/YEAR: DEC 2025 REQUESTOR POC: SFC KENNETH DOWD, (339) 202-9007 PBO: CW5 AMANDA TEFFT, (339) 202-3416 ACCOUNTABLE ACCOUNTABLE; REQUIRES FORMAL ACCOUNTING; SUBMIT DD FORM 250 UNITS SUPPO