Award
Definitive Contract #W564KV26CN005
Buyer
Department of the Army
Award Amount
$1,802,637.38
Ceiling
$1,802,637.38
Awarded
October 01, 2025
Period of Performance
Oct 01, 2025 – Dec 31, 2025
Identifier
W564KV26CN005
NAICS
221320
Description
CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025)