Award
Purchase Order #W81K0426PA020
Buyer
Department of the Army
Award Amount
$24,425.12
Ceiling
$122,125.60
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Mar 31, 2027
Identifier
W81K0426PA020
NAICS
541511
Description
DOVETREE CAROUSEL AND RANDOM SAMPLING MAINTENANCE