Award
Delivery Order #W9127S26FA043
Buyer
Department of the Army
Award Amount
$41,510.00
Ceiling
$41,510.00
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Jan 31, 2027
Identifier
W9127S26FA043
NAICS
561730
Description
IDIQ TREE MAINTENANCE SERVICES TASK ORDER, BEAVER LAKE PROJECT