Award
Delivery Order #W911S726FA142
Buyer
Department of the Army
Award Amount
$280,214.04
Ceiling
$280,214.04
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – Apr 30, 2027
Identifier
W911S726FA142
NAICS
561720
Description
HDCSO CLEANING ROUTINE AND 12 MONTHS CNA FEE TO