Award
Delivery Order #W90VN926FA129
Buyer
Department of the Army
Award Amount
$383,242.40
Ceiling
$383,242.40
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – Oct 25, 2026
Identifier
W90VN926FA129
NAICS
236220
Description
[MATOC] REPAIR LEAKING ROOF, WALL AND FLOOR AT B354, CAMP CARROLL [PROJECT# HS-00064-5J]