Award
Delivery Order #W91QVN26FA173
Buyer
Department of the Army
Ceiling
$10,903.33
Awarded
January 01, 2026
Period of Performance
Jan 01, 2026 – Dec 31, 2026
Identifier
W91QVN26FA173
NAICS
512191
Description
USSPACEFOR-KOR FY26 CELL SERVICE AND 4X IPHONE PURCHASE UNDER CONTRACT # W91QVN25D0004