Award
Delivery Order #W9124726FA077
Buyer
Department of the Army
Award Amount
$444,054.00
Ceiling
$444,054.00
Awarded
May 01, 2026
Period of Performance
May 01, 2026 – Aug 29, 2026
Identifier
W9124726FA077
NAICS
236220
Description
THIS TASK ORDER IS FOR MAINTENANCE AND REPAIR AT ACHTELY, TUCKER, TOLSON, AND TWIN LION POOLS AS WELL AS CONSTRUCTION OF A NEW ELECTRICAL ROOM AT NORMANDY POOL.