Award
Purchase Order #W911SA26PA113
Buyer
Department of the Army
Award Amount
$348,862.00
Ceiling
$348,862.00
Awarded
April 27, 2026
Period of Performance
Apr 27, 2026 – May 15, 2026
Identifier
W911SA26PA113
NAICS
532289
Description
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, OTHER ITEMS, AND NON-PERSONAL SERVICES NECESSARY TO SUPPORT TENT REQUIREMENTS OF THE 84TH TC AND THE 87TH TD AS DEFINED IN THIS PWS.