Award
Delivery Order #FA486126FZ014
Buyer
Department of the Air Force
Award Amount
$40,850.55
Ceiling
$40,850.55
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Jun 11, 2026
Identifier
FA486126FZ014
NAICS
237310
Description
PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE, REPAIR, ALTERATION, DEMOLITION, PAINTING, PAVING AND EARTHEN WORK FOR ROADS AND/OR INFRASTRUCTURE.