Award
Purchase Order #W912D226PA022
Buyer
Department of the Army
Award Amount
$90,972.00
Ceiling
$90,972.00
Awarded
May 01, 2026
Period of Performance
May 01, 2026 – Jun 30, 2026
Identifier
W912D226PA022
NAICS
532112
Description
UNIT REQUESTS NTV CONTRACT FOR 15 NTVS WITHIN THE JORDAN AO. THIS CONTRACT WILL PROVIDE A 2-MONTH CONTRACT TO LINE UP WITH THE CJTF-OIR CONSOLIDATED NTV CONTRACT WITH A PROPOSED START DATE OF 01MAY26.