Award
Delivery Order #W912QR26FA044
Buyer
Department of the Army
Award Amount
$126,809.88
Ceiling
$126,809.88
Awarded
December 30, 2025
Period of Performance
Dec 30, 2025 – Jun 30, 2026
Identifier
W912QR26FA044
NAICS
541330
Description
SPK MOTCO WATERFRONT WATER DISTRIBUTION