Award
Delivery Order #1240LU26F0027
Buyer
Forest Service
Award Amount
$248,400.00
Ceiling
$248,400.00
Awarded
March 23, 2026
Period of Performance
Mar 23, 2026 – Dec 07, 2026
Identifier
1240LU26F0027
NAICS
541330
Description
ROUTINE BRIDGE INSPECTIONS, IPNF FOR FY2026 - WORK INCLUDES BUT NOT LIMITED TO SCHEDULING, TRANSPORTATION, FIELD INSPECTION, REPORT WRITING, QUALITY CONTROL, UPLOADING INSPECTION RESULTS INTO INSPECT X BMS