Award
Delivery Order #W911SA26FA107
Buyer
Department of the Army
Award Amount
$138,747.01
Ceiling
$138,747.01
Awarded
May 07, 2026
Period of Performance
May 07, 2026 – May 20, 2026
Identifier
W911SA26FA107
NAICS
532289
Description
TASK ORDER
Award
Department of the Army
$138,747.01
$138,747.01
May 07, 2026
May 07, 2026 – May 20, 2026
W911SA26FA107
532289
TASK ORDER