Award
Delivery Order #W911SA26FA061
Delivery Order for Backflow Preventer Repair by VET CON SOUZA A JV in Denton, TX
Buyer
Department of the Army
Award Amount
$7,476.30
Ceiling
$7,476.30
Awarded
February 15, 2026
Period of Performance
Feb 15, 2026 – Feb 15, 2027
Identifier
W911SA26FA061
NAICS
236220
This award represents a delivery order contract issued under a long-term Job Order Contract (JOC) framework previously established with VET CON SOUZA A Joint Venture. The recipient is a specialized joint venture that provides comprehensive facilities maintenance and repair services. This specific delivery order focuses on the repair of a backflow preventer, an essential component that helps maintain water safety and infrastructure integrity. The contract covers repair services to ensure operational reliability at the designated location in Denton, Texas. This work supports ongoing maintenance efforts vital to sustaining regional facility operations. The contract was awarded under a competitive procurement process as part of a broader, multi-year maintenance agreement. The period of performance for this delivery order spans one year, with potential extension to two years, reflecting its role in continuing facility upkeep and infrastructure support.
Description
TX190 REPAIR BACKFLOW PREVENTER