Award
Definitive Contract #W15QKN26CA003
Buyer
Department of the Army
Award Amount
$404,956.00
Ceiling
$404,956.00
Awarded
January 12, 2026
Period of Performance
Jan 12, 2026 – Dec 14, 2028
Identifier
W15QKN26CA003
NAICS
541330
Description
REPAIRS TO G2 RANGE, IJO #67-24003-4