Award
Delivery Order #N6945026F0103
Buyer
Department of the Navy
Award Amount
$600,977.07
Ceiling
$600,977.07
Awarded
January 01, 2026
Period of Performance
Jan 01, 2026 – Jun 30, 2026
Identifier
N6945026F0103
NAICS
561210
Description
THIS TASK ORDER IS BEING ISSUED TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN|!#^0013, FAR 52.217-8 BRIDGE EXTENSION OPTION RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES(MFSS) CONTRACT.