Award
Delivery Order #W90VN926FA045
Buyer
Department of the Army
Award Amount
$29,674.35
Ceiling
$29,674.35
Awarded
February 10, 2026
Period of Performance
Feb 10, 2026 – Aug 09, 2026
Identifier
W90VN926FA045
NAICS
236220
Description
CONNECT TEPID WATER FOR THE EMERGENCY OVERHEAD AND EYEWASH STATIONS AT B732,733, CAMP CARROLL