Award
Purchase Order #W9124J26PA001
Buyer
Department of the Army
Award Amount
$327,310.86
Ceiling
$1,089,605.99
Period of Performance
Nov 01, 2025 – Oct 31, 2026
Identifier
W9124J26PA001
NAICS
238220
Description
CAMP BULLIS HVAC MAINTENANCE
Award
Department of the Army
$327,310.86
$1,089,605.99
Nov 01, 2025 – Oct 31, 2026
W9124J26PA001
238220
CAMP BULLIS HVAC MAINTENANCE