Award
Delivery Order #W911XK26FA004
Buyer
Department of the Army
Award Amount
$1,005,665.00
Ceiling
$1,005,665.00
Period of Performance
Nov 12, 2025 – Apr 10, 2026
Identifier
W911XK26FA004
NAICS
532490
Description
SAULT PROJECT OFFICE (SPO) FY26 WINTER WORK EQUIPMENT RENTAL