Award
Delivery Order #W912QR26FA032
Buyer
Department of the Army
Award Amount
$82,848.00
Ceiling
$82,848.00
Awarded
January 01, 2026
Period of Performance
Jan 01, 2026 – Dec 31, 2026
Identifier
W912QR26FA032
NAICS
561720
Description
FY26 NOLIN RIVER LAKE CLEANING