Award
Purchase Order #W9115126PA006
Buyer
Department of the Army
Award Amount
$42,736.00
Ceiling
$213,703.48
Awarded
January 29, 2026
Period of Performance
Jan 29, 2026 – Jan 28, 2027
Identifier
W9115126PA006
NAICS
517111
Description
THE PM ABRAMS MATERIAL FIELD TEAM SUPPLY MANAGER IS REQUESTING INTERNET SERVICES TO BE ESTABLISHED AT BUILDING|!#^2621 DIGBY DRIVE, BELTON, TX 76513 TO SUPPORT MISSION REQUIREMENTS FOR THE NEWLY ACQUIRED FACILITY