Award
Purchase Order #W911SA26PA109
Buyer
Department of the Army
Award Amount
$54,220.00
Ceiling
$271,100.00
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Mar 31, 2027
Identifier
W911SA26PA109
NAICS
561730
Description
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES AS DEFINED IN THE PWS.