Award
Delivery Order #W15QKN26FA158
Buyer
Department of the Army
Award Amount
$448,338.01
Ceiling
$448,338.01
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Feb 27, 2026
Identifier
W15QKN26FA158
NAICS
561210
Description
BASOPS SNOW AND ICE REMOVAL 2025-2026 SEASON (YEAR 4). THIS TASK ORDER IS ESTABLISHED AS A PAYMENT VEHICLE TO REIMBURSE THE CONTRACTOR FOR WORK PERFORMED DURING TEN (10) EVENTS OF SNOW AND ICE REMOVAL OPERATIONS. EVENTS RANGE FROM 12/2/25-1/25/26.