Award
Delivery Order #W9127S26FA029
Buyer
Department of the Army
Award Amount
$55,000.00
Ceiling
$55,000.00
Awarded
February 01, 2026
Period of Performance
Feb 01, 2026 – Aug 01, 2026
Identifier
W9127S26FA029
NAICS
561210
Description
IDIQ MAINTENANCE TASK ORDER FOR CLEARWATER PROJECT OFFICE