DELIVERY ORDER FOR FY27 ELECTROPHORESIS TESTING
$349,399
| Recipient | — |
|---|---|
| Award ID | W81K0026FA116 |
| Award amount | $349,399 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 325413 |
| PSC | 6630 |
| Start date | Oct 1, 2026 |
| End date | Sep 30, 2027 |
| Place of performance | JBSA FT SAM HOUSTON, TX |
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