Award
Definitive Contract #W564KV26CN003
Buyer
Department of the Army
Award Amount
$2,593,535.98
Ceiling
$2,593,535.98
Awarded
October 01, 2025
Period of Performance
Oct 01, 2025 – Dec 31, 2025
Identifier
W564KV26CN003
NAICS
221310
Description
CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025)