Award
Delivery Order #W9123826FA023
Buyer
Department of the Army
Award Amount
$128,376.55
Ceiling
$128,376.55
Awarded
April 08, 2026
Period of Performance
Apr 08, 2026 – Oct 08, 2029
Identifier
W9123826FA023
NAICS
562910
Description
THE TASK ORDER FINALIZES THE FS, PP, AND ROD UNDER CERCLA, SETTING SITE-SPECIFIC REMEDIAL OBJECTIVES, EVALUATING ALTERNATIVES, AND SELECTING THE PREFERRED CLEANUP REMEDY.