Award
Delivery Order #W912ER26FA024
Buyer
Department of the Army
Award Amount
$870,000.00
Ceiling
$1,680,000.00
Awarded
January 24, 2026
Period of Performance
Jan 24, 2026 – Jul 25, 2031
Identifier
W912ER26FA024
NAICS
561210
Description
IDIQ SATOC FOR REGULAR/RE-OCCURRING MAINTENANCE AND CORRECTIVE MAINTENANCE (REPAIRS), AS WELL AS PROCUREMENT SUPPORT FOR ITEMS SUCH AS SPARE PARTS, CONSUMABLES AND FACILITY EQUIPMENT FOR THE APACHE PLATFORM, KUWAIT.