Award
Delivery Order #W912P526FA035
Buyer
Department of the Army
Award Amount
$75,058.12
Ceiling
$75,058.12
Awarded
February 25, 2026
Period of Performance
Feb 25, 2026 – Mar 31, 2026
Identifier
W912P526FA035
NAICS
561210
Description
WOL OANDM ROUTINE SERVICES FOR FEB - MAR 2026