Award
FISCal SCPRS #0000000000000000000127532
Repair Roll-up Door FACNO 6, 4411 YORKTOWN AVE / GEN INST BLDG
Recipient
EROOM INC
Award Amount
$95,483.00
Ceiling
$95,483.00
Awarded
June 15, 2026
Period of Performance
Jun 15, 2026 – Jun 15, 2027
Identifier
0000000000000000000127532
The Department of the Military awarded a non-IT services contract to EROOM INC, with a merchandise amount of approximately $95,483, for repair roll-up doors at FACNO 6, located at 4411 Yorktown Ave / Gen Inst Bldg. The contract is managed by buyer Robert Hawkins and has a performance period from June 15, 2026, to June 15, 2027. The award involves a single product or service related to repair services, with no freight, tax, or miscellaneous charges included. The contract's NAICS code is not specified, but it pertains to non-IT services for the military. The award is active and the total obligated amount matches the award amount.
Description
Department: Military Department Acquisition Type: NON-IT Services Transaction Status: Active Merchandise Amount: $95483 Freight/Tax/Misc: $0