Award
Purchase Order #W569QE26PA007
Buyer
Department of the Army
Award Amount
$116,920.00
Ceiling
$582,600.00
Awarded
May 11, 2026
Period of Performance
May 11, 2026 – May 10, 2027
Identifier
W569QE26PA007
NAICS
562991
Description
PROVIDE COMMERCIALLY CONTRACTED PORTABLE LATRINES AND HANDWASHING STATIONS TO SUPPORT UNITS OPERATING WITHIN THE ASSIGNED SECTOR IN SUPPORT OF TF GUARDIAN, DEL RIO, TX.