Award
Delivery Order #W15QKN26FA172
Buyer
Department of the Army
Award Amount
$947,341.40
Ceiling
$947,341.40
Awarded
March 12, 2026
Period of Performance
Mar 12, 2026 – Mar 31, 2026
Identifier
W15QKN26FA172
NAICS
561210
Description
OBLIGATE FUNDING IN THE AMOUNT OF $947,341.40 TO FUND THE LINE ITEMS CAPTURED WITHIN SECTION B OF THIS ORDER. SAID FUNDING WILL BE APPLIED TO YEAR FOUR RATES/COSTS IN ACCORDANCE WITH THE CBA AND SCA.