Award
Delivery Order #W911SA26FA154
Buyer
Department of the Army
Award Amount
$125,470.29
Ceiling
$125,470.29
Awarded
April 28, 2026
Period of Performance
Apr 28, 2026 – Apr 28, 2027
Identifier
W911SA26FA154
NAICS
236220
Description
JOC CA165 REPAIR FIRE AND WATER DAMAGE