Award
Delivery Order #W58RGZ26F0147
Buyer
Department of the Army
Award Amount
$890,626.00
Ceiling
$890,626.00
Awarded
February 10, 2026
Period of Performance
Feb 10, 2026 – Dec 31, 2026
Identifier
W58RGZ26F0147
NAICS
323117
Description
TASK ORDER IS ISSUED TO SUPPORT TUNISIA WITH OPERATOR FLIGHT MANUALS AND MAINTENANCE SUPPORT MANUALS.