Award
Delivery Order #47PE5626F0499
Buyer
Public Buildings Service
Award Amount
$382,507.57
Ceiling
$382,507.57
Period of Performance
Sep 24, 2026 – Dec 31, 2026
Identifier
47PE5626F0499
NAICS
541310
Description
MODIFICATION PA0001 TO RECOGNIZE AT THE TASK ORDER LEVEL A SUCCESSOR IN INTEREST TO THIS ORDER RESULTING FROM A NOVATION AGREEMENT THAT WAS RECOGNIZED AT THE BASE IDIQ CONTRACT AND EXECUTED UNDER A SEPARATE CONTRACT BY THE ARMY CORPS OF ENGINEERS.