Award
Delivery Order #W911SG26FA070
Buyer
Department of the Army
Award Amount
$3,357,344.43
Ceiling
$3,357,344.43
Awarded
May 15, 2026
Period of Performance
May 15, 2026 – May 15, 2026
Identifier
W911SG26FA070
NAICS
488111
Description
THE PURPOSE OF THIS TASK ORDER IS TO PAY A PORTION OF THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR FORT BLISS ATC.