Award
Purchase Order #W912JC26PA002
Buyer
Department of the Army
Award Amount
$33,372.00
Ceiling
$175,414.30
Awarded
April 15, 2026
Period of Performance
Apr 15, 2026 – Apr 14, 2027
Identifier
W912JC26PA002
NAICS
541690
Description
INDUSTRIAL HYGIENE KS ARNG 8 MAINTENANCE FACILITIES: AASF # 2 SALINA, CST TOPEKA, FMS # 1 GREAT BEND, FMS # 3 WICHITA, FMS # 8 OTTAWA, RANGE OPERATIONS SALINA, USPFO WAREHOUSE TOPEKA, AND UTES SALINA