Award
Delivery Order #W58RGZ26F0119
Buyer
Department of the Army
Award Amount
$7,903,384.00
Ceiling
$7,903,384.00
Awarded
January 21, 2026
Period of Performance
Jan 21, 2026 – Dec 31, 2026
Identifier
W58RGZ26F0119
NAICS
541330
Description
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF KUWAIT.