Award
Delivery Order #W9127S26FA074
Buyer
Department of the Army
Award Amount
$64,000.00
Ceiling
$64,000.00
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026 – Feb 28, 2027
Identifier
W9127S26FA074
NAICS
561730
Description
TREE MAINTENANCE TASK ORDER #1, GREERS FERRY LAKE PROJECT OFFICE