Award
Definitive Contract #W912HN26CA015
Buyer
Department of the Army
Award Amount
$181,183.80
Ceiling
$181,183.80
Awarded
February 06, 2026
Period of Performance
Feb 06, 2026 – Mar 01, 2026
Identifier
W912HN26CA015
NAICS
212321
Description
THIS REQUIREMENT IS FOR SUPPLY AND DELIVERY OF 3,374 TONS OF CRUSH RUN ROCK AND 3,374 TONS OF SCREENINGS FOR J. STROM THURMOND DAM AND LAKE RECREATION MISSION.