Award
Delivery Order #W58RGZ26F0008
Buyer
Department of the Army
Award Amount
$722,419.35
Ceiling
$722,419.35
Awarded
November 14, 2025
Period of Performance
Nov 14, 2025 – Dec 31, 2026
Identifier
W58RGZ26F0008
NAICS
488190
Description
REQUEST FOR NEW TASK ORDER FOR CY2026 CONTRACTOR FIELD SERVICE REPRESENTATIVE, REPUBLIC OF LATVIA