Award
Purchase Order #W911PT26PA039
Buyer
Department of the Army
Award Amount
$200,000.00
Ceiling
$200,000.00
Awarded
February 10, 2026
Period of Performance
Feb 10, 2026 – Dec 31, 2026
Identifier
W911PT26PA039
NAICS
811310
Description
TO COVER THE COST OF LABOR, MATERIAL, AND EQUIPMENT FOR REMEDIAL/EMERGENCY REPAIRS OF DMG MACHINE TOOLS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK.