Award
Delivery Order #W912HP25F1043
Buyer
Department of the Army
Award Amount
$53,602.29
Ceiling
$53,602.29
Awarded
January 31, 2025
Period of Performance
Jan 31, 2025 – Jun 02, 2025
Identifier
W912HP25F1043
NAICS
561210
Description
FL127 STORM REPAIRS