Award
Delivery Order #FA480126F0016
Buyer
Department of the Air Force
Award Amount
$395,894.68
Ceiling
$395,894.68
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 01, 2027
Identifier
FA480126F0016
NAICS
236220
Description
THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR THE ROOF, ELECTRICAL, SIDE PANELS, AND INSULATION FOR BUILDING 1158, HOLLOMAN AFB, NM. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SOW, DATED 27 JAN 2026.