Award
Delivery Order #W58RGZ26F0120
Buyer
Department of the Army
Award Amount
$7,334,964.00
Ceiling
$7,334,964.00
Awarded
January 22, 2026
Period of Performance
Jan 22, 2026 – Dec 31, 2026
Identifier
W58RGZ26F0120
NAICS
541330
Description
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRFRAME PPSS IN SUPPORT OF INDONESIA.