Award
Purchase Order #W9127S26PA035
Buyer
Department of the Army
Award Amount
$37,930.00
Ceiling
$114,310.00
Awarded
April 03, 2026
Period of Performance
Apr 03, 2026 – Feb 28, 2027
Identifier
W9127S26PA035
NAICS
561210
Description
PBSO POOL 6 CLEANUP AND SOLID WASTE REMOVAL