Award
Delivery Order #W912QR26FA048
Buyer
Department of the Army
Award Amount
$97,633.00
Ceiling
$97,633.00
Awarded
January 09, 2026
Period of Performance
Jan 09, 2026 – Dec 31, 2026
Identifier
W912QR26FA048
NAICS
561730
Description
CAESAR CREEK LAKE MOWING AND MAINTENANCE TASK ORDER FOR CALENDAR YEAR 2026 FOR FRM, REC, AND ES LINE ITEMS FROM THE PRICE BREAKOUT SCHEDULE INCLUDED IN THE BASE CONTRACT W912QR2RD0029.