Award
Delivery Order #W912QR26FA049
Buyer
Department of the Army
Award Amount
$1,444,193.00
Ceiling
$1,444,193.00
Awarded
January 05, 2026
Period of Performance
Jan 05, 2026 – Mar 01, 2027
Identifier
W912QR26FA049
NAICS
238160
Description
(MATOC TO) FTC CSO ROOF AND RTU REPLACEMENT