Award

Delivery Order #W912ER26FA031

Buyer

Department of the Army

Award Amount

$4,990,005.00

Ceiling

$5,320,457.00

Awarded

January 12, 2026

Period of Performance

Jan 12, 2026 – Nov 08, 2026

Identifier

W912ER26FA031

NAICS

561210

Description

TASK ORDER 03 UNDER IDIQ W912ER25D0011 FOR FORD BUILDING REPAIRS.

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