Award
Purchase Order #N0024426PS016
Buyer
Department of the Navy
Award Amount
$128,869.60
Ceiling
$554,838.87
Awarded
January 01, 2026
Period of Performance
Jan 01, 2026 – Dec 31, 2026
Identifier
N0024426PS016
NAICS
711310
Description
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE (PM) AND CORRECTIVE MAINTENANCE (CM) TO GOVERNMENT OWNED GALLEY EQUIPMENT LOCATED AT NAVAL BASE VENTURA COUNTY GALLEYS AT PORT HUENEME AND POINT MUGU.