Award
Delivery Order #W911KF26FA010
Buyer
Department of the Army
Award Amount
$416,340.00
Ceiling
$416,340.00
Awarded
January 19, 2026
Period of Performance
Jan 19, 2026 – Jul 20, 2026
Identifier
W911KF26FA010
NAICS
236210
Description
THE WORK SHALL BE PERFORMED UNDER THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO UPGRADE.