Award
Purchase Order #W912DW26PA007
Buyer
Department of the Army
Award Amount
$178,958.50
Ceiling
$178,958.50
Awarded
January 28, 2026
Period of Performance
Jan 28, 2026 – Feb 04, 2026
Identifier
W912DW26PA007
NAICS
212319
Description
PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO DELIVERY MATERIALS VIA SOLO DUMP TRUCK IN SUPPORT OF DECEMBER 2025 WESTERN WASHINGTON EMERGENCY FLOOD EVENT.