Award
Delivery Order #1240LU26F0036
Buyer
Forest Service
Award Amount
$170,180.50
Ceiling
$170,180.50
Awarded
May 01, 2026
Period of Performance
May 01, 2026 – Oct 31, 2026
Identifier
1240LU26F0036
NAICS
237310
Description
TASK ORDER UNDER R1 ROAD & BRIDGE MATOC FOR ST. JOE ROAD REPAIRS AND MAINTENANCE |!#^BASE ITEM WORK INCLUDES SELECTIVE CLEARING (ROADSIDE BRUSH CUTTING), ROAD RECONDITIONING, CLEANING DITCHES, CLEANING CULVERTS, INSTALLING AND MAINTAINING DRAIN DIP