Award
Delivery Order #W9127S26FA061
Buyer
Department of the Army
Award Amount
$61,160.00
Ceiling
$61,160.00
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Feb 28, 2027
Identifier
W9127S26FA061
NAICS
561210
Description
PLUMBING SERVICES TASK ORDER #1, GREERS FERRY PROJECT OFFICE.