Award
Delivery Order #FA480126F0012
Buyer
Department of the Air Force
Award Amount
$247,434.50
Ceiling
$247,434.50
Awarded
February 06, 2026
Period of Performance
Feb 06, 2026 – Aug 04, 2026
Identifier
FA480126F0012
NAICS
237310
Description
THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND AIRFIELD PAINT STRIPING ON HOLLOMAN AFB, NM, PER THE STATEMENT OF WORK DATED 5 JANUARY 2026.