THIS IS A FIXED FIRM PRICE, NON-PERSONAL SERVICES CONTRACT TO PROVIDE LEASED SHOWER TRAILERS, LAUNDRY TRAIL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911SA26PA145
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $2,355,263
- Period of performance
- Jun 5, 2026 – Jun 21, 2026
- NAICS
- 532490 — Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Place of performance
- MS
Public award description
THIS IS A FIXED FIRM PRICE, NON-PERSONAL SERVICES CONTRACT TO PROVIDE LEASED SHOWER TRAILERS, LAUNDRY TRAILERS, POTABLE WATER DELIVERIES TO ARMY ASSETS, AND GRAY WATER REMOVAL SERVICES WITH A POP OF 5 JUNE TO 21 JUNE 2026.
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