Award
Delivery Order #W912PB26FA306
Buyer
Department of the Army
Award Amount
$324,396.52
Ceiling
$324,396.52
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Jun 30, 2026
Identifier
W912PB26FA306
NAICS
221112
Description
MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 15 SEP 2025 - 14 SEPT 2030 GFEBS