Award
Delivery Order #47PD5226F0166
Buyer
Public Buildings Service
Award Amount
$20,000.00
Ceiling
$20,000.00
Awarded
April 03, 2026
Period of Performance
Apr 03, 2026 – May 29, 2026
Identifier
47PD5226F0166
NAICS
561210
Description
THIS IS A TASK ORDER FOR THE REPAIR OF A DAMAGED WATER LINE - EL PASO TEXAS (TX8021YS)