Award
Purchase Order #W9127826PA002
Buyer
Department of the Army
Award Amount
$8,375.00
Ceiling
$8,375.00
Awarded
October 16, 2025
Period of Performance
Oct 16, 2025 – Feb 26, 2026
Identifier
W9127826PA002
NAICS
721211
Description
R. SCHAEFER HEARD CAMPGROUND SCHEDULE B IN ACCORDANCE WITH ATTACHED SCOPE OF WORK.|!#^REF SOL# W9127825QA009INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL @ 706-645-6110.