Award
Delivery Order #W90VN726FA031
Buyer
Department of the Army
Award Amount
$53,464.08
Ceiling
$53,464.08
Awarded
April 08, 2026
Period of Performance
Apr 08, 2026 – Apr 17, 2026
Identifier
W90VN726FA031
NAICS
484110
Description
THE KTR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND OTHER NECESSARY RESOURCES FOR REMOVAL OF LISTED FURNITURE/APPLIANCE FOR A DORM 1418, IAW THE SOW, TECHNICAL DETAIL SPECIFICATIONS AND TERMS AND CONDITIONS OF THIS T.O.