Award
Delivery Order #140P3026F0016
Buyer
National Park Service
Award Amount
$727,588.01
Ceiling
$727,588.01
Awarded
April 16, 2026
Period of Performance
Apr 16, 2026 – Oct 17, 2028
Identifier
140P3026F0016
NAICS
561210
Description
NCR-NAMA: POOL & FOUNTAIN MAINTENANCE ORDERING PERIOD 3