Award
Delivery Order #W564KV26FA015
Buyer
Department of the Army
Award Amount
$4,312,790.00
Ceiling
$4,312,790.00
Awarded
January 01, 2026
Period of Performance
Jan 01, 2026 – Mar 31, 2026
Identifier
W564KV26FA015
NAICS
561210
Description
THIS TASK ORDER ALLOCATES FUNDING FOR THE 3-MONTH EXTENSION OF THE TOTAL MAINTENANCE CONTRACT FY25 BRIDGE W564KV25D2002, FROM JANUARY 1 TO MARCH 31, 2026.