Award
Delivery Order #W912P526FA023
Buyer
Department of the Army
Award Amount
$27,258.39
Ceiling
$27,258.39
Awarded
February 01, 2026
Period of Performance
Feb 01, 2026 – Feb 28, 2026
Identifier
W912P526FA023
NAICS
561210
Description
W912P526FA023 - DHR OM SERVICES ROUTINE TO (FEB 26)