Award
Purchase Order #W90VN926PA015
Buyer
Department of the Army
Award Amount
$330,701.49
Ceiling
$1,771,578.57
Awarded
June 01, 2026
Period of Performance
Jun 01, 2026 – May 31, 2027
Identifier
W90VN926PA015
NAICS
562111
Description
SOLID WASTE MANAGEMENT SERVICES, USAG DAEGU