Award
Delivery Order #W9124R26FA006
Buyer
Department of the Army
Award Amount
$7,479.68
Ceiling
$7,479.68
Awarded
December 08, 2025
Period of Performance
Dec 08, 2025 – Mar 15, 2026
Identifier
W9124R26FA006
NAICS
561210
Description
IJO 2192PW26 REPAIR NON-POTABLE WATER BREAK EMERGENCY|!#^THIS IS A CONFIRMING ORDER FROM THE CONTRACTING OFFICERS NOTICE TO PROCEED ISSUED ON 12/8/2025.