Award
Purchase Order #W912PF26PA009
Buyer
Department of the Army
Award Amount
$232,730.00
Ceiling
$250,930.00
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Mar 15, 2026
Identifier
W912PF26PA009
NAICS
721110
Description
SUPPLY CONTRACT TO PROVIDE LODGING, MEALS AND CONFERENCE ROOM IN SUPPORT OF SOUTHERN EUROPEAN TASK FORCE - AFRICA (SETAF-AF) EXERCISE JUSTIFIED ACCORD 2026 IN NAIROBI, KENYA FROM 13 FEBRUARY 2026 TO 15 MARCH 2026