Award
Delivery Order #W912P626FA003
Buyer
Department of the Army
Award Amount
$416,061.50
Ceiling
$416,061.50
Period of Performance
Nov 12, 2025 – Sep 13, 2026
Identifier
W912P626FA003
NAICS
562211
Description
TASK ORDER NO. 3 FOR WATER TREATMENT/DISCHARGE AND SAMPLING REPORTING FOR YEAR 1.