Award
Delivery Order #140A1126F0009
Buyer
Bureau of Indian Affairs and Bureau of Indian Education
Award Amount
$2,411,268.08
Ceiling
$2,411,268.08
Awarded
April 03, 2026
Period of Performance
Apr 03, 2026 – Apr 09, 2027
Identifier
140A1126F0009
NAICS
811310
Description
CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES