Award
Delivery Order #693JK426F96011N
Buyer
Immediate Office of the Secretary of Transportation
Award Amount
$397,233.64
Ceiling
$397,233.64
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Jul 31, 2026
Identifier
693JK426F96011N
NAICS
337214
Description
THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT, THE PROJECT MANAGEMENT AND ONSITE SUPERVISION AND FURNITURE RECONFIGURATION