THIS TASK ORDER IS FOR THE PURCHASE OF LAY-IN MATERIALS FOR OPTION PERIOD THREE (3).
$358,557
| Recipient | — |
|---|---|
| Award ID | 70Z03826FH0000018 |
| Award amount | $358,557 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 488190 |
| PSC | J059 |
| Start date | Aug 16, 2026 |
| End date | Aug 15, 2027 |
| Place of performance | ALPHARETTA, GA |
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