Award
Purchase Order #W912BV26PA022
Buyer
Department of the Army
Award Amount
$198,705.22
Ceiling
$198,705.22
Awarded
January 26, 2026
Period of Performance
Jan 26, 2026 – Mar 31, 2026
Identifier
W912BV26PA022
NAICS
237110
Description
WATERLINE BORING AT FALL RIVER, KS