Award
Delivery Order #W15QKN26FA113
Buyer
Department of the Army
Award Amount
$147,546.48
Ceiling
$147,546.48
Awarded
January 14, 2026
Period of Performance
Jan 14, 2026 – Nov 10, 2026
Identifier
W15QKN26FA113
NAICS
561210
Description
AAL - FY25 DAM REPAIR; PROJECT IJO#: 23-25012-5