Award
Purchase Order #W911SA26PA121
Buyer
Department of the Army
Award Amount
$92,061.00
Ceiling
$468,634.04
Awarded
May 01, 2026
Period of Performance
May 01, 2026 – Mar 31, 2027
Identifier
W911SA26PA121
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.