Award
Delivery Order #N6247326F0162
Delivery Order for Drive-Thru Chow Hall Electrical Work in Yuma, AZ
Buyer
Department of the Navy
Award Amount
$67,830.22
Ceiling
$67,830.22
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Nov 02, 2026
Identifier
N6247326F0162
NAICS
238210
This award is a delivery order contract issued under a broader Indefinite Delivery Indefinite Quantity (IDIQ) electrical services contract to DMT Electric LLC, a specialist in electrical contracting. The contract covers targeted electrical work specifically for the Drive Thru Chow Hall Building 622 located in Yuma, Arizona. As a part of the larger IDIQ agreement, this delivery order facilitates focused improvements and maintenance essential to the functioning of this facility. The contract was likely awarded competitively, building on DMT Electric’s established role providing critical electrical services through prior performance on the parent contract. The scope involves precise electrical installations and repairs necessary to ensure safe and efficient operation of the chow hall’s facilities. Scheduled for completion within the year, this multi-month contract enhances the Navy’s infrastructure readiness and reliability. It supports ongoing commitments to maintain vital public sector facilities, contributing to uninterrupted service delivery at this location.
Description
DRIVE THRU CHOW HALL BUILDING 622