Award
Delivery Order #W912DY26FA040
Buyer
Department of the Army
Award Amount
$822,096.55
Ceiling
$5,489,164.67
Awarded
February 01, 2026
Period of Performance
Feb 01, 2026 – Oct 31, 2026
Identifier
W912DY26FA040
NAICS
541513
Description
FTI-GEN PROGRAM REQUESTS A FIRM FIXED PRICE TASK ORDER FOR NETWORK MAINTENANCE AT MCAS MIRAMAR. |!#^THE TASK ORDER BASE PERIOD DEPENDS ON BUDGET AVAILABILITY.THIS BASE PERIOD WILL BE ESTABLISHED PRIOR TO AWARD.