Award
Delivery Order #W912HP26FA071
Buyer
Department of the Army
Award Amount
$96,326.00
Ceiling
$96,326.00
Awarded
March 25, 2026
Period of Performance
Mar 25, 2026 – Jul 23, 2026
Identifier
W912HP26FA071
NAICS
561210
Description
FY26 SVC-CE_24, RIVERTON CU1 AND CU2 REPLACEMENT