Award
Delivery Order #FA440726F0027
Buyer
Department of the Air Force
Award Amount
$226,051.47
Ceiling
$226,051.47
Awarded
February 09, 2026
Period of Performance
Feb 09, 2026 – Mar 11, 2026
Identifier
FA440726F0027
NAICS
236220
Description
CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM PROJECT NUMBER 1157011 REPAIR, PLUMBING RENOVATIONS, 375 CES, P10, SCOTT AFB IL.