Award
Delivery Order #N4008026F1019
Buyer
Department of the Navy
Award Amount
$206,762.41
Ceiling
$206,762.41
Awarded
December 29, 2025
Period of Performance
Dec 29, 2025 – Feb 16, 2026
Identifier
N4008026F1019
NAICS
561210
Description
AERB FY26/ST; CONTRACT #N62470-20-D-0011/NEW TASK ORDER TO REPAIR PORTABLE STEAM BOILERS AT USNA/NSA ANNAPOLIS