Award
Purchase Order #W912BV26PA041
Buyer
Department of the Army
Award Amount
$139,050.00
Ceiling
$695,250.00
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Mar 31, 2027
Identifier
W912BV26PA041
NAICS
561720
Description
TENKILLER-WEBBER FALLS PARK CLEANING SERVICES (BASE YEAR) CONTRACT