Award
Delivery Order #W15QKN26FA094
Buyer
Department of the Army
Award Amount
$27,200.00
Ceiling
$27,200.00
Awarded
January 24, 2026
Period of Performance
Jan 24, 2026 – Jan 23, 2027
Identifier
W15QKN26FA094
NAICS
561790
Description
OY3 SNOW AND ICE REMOVAL SERVICES TASK ORDER - DEXTER, ME066