Award
Purchase Order #W912DQ26PA030
Buyer
Department of the Army
Award Amount
$30,948.00
Ceiling
$172,446.00
Awarded
February 17, 2026
Period of Performance
Feb 17, 2026 – Feb 16, 2027
Identifier
W912DQ26PA030
NAICS
561720
Description
SERVICES TO BE PERFORMED, CONSIST OF FURNISHING ALL LABOR, MATERIAL, SUPPLIES, AND EQUIPMENT TO MAINTAIN THE FACILITIES FOR AREA OFFICES IN BUILDING 2204 AND 2204A IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) DATED JANUARY 2026.