CONTRACTOR SHOULD FURNISH ALL SUPPLIES, EQUIPMENT, LABOR AND MATERIALS AS STATED IN THE PWS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9126G26PA023
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $12,285
- Period of performance
- Apr 10, 2026 – Apr 9, 2027
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- TX
Public award description
CONTRACTOR SHOULD FURNISH ALL SUPPLIES, EQUIPMENT, LABOR AND MATERIALS AS STATED IN THE PWS.
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Related intelligence
- Agency: Department of Defense
- PSC S206 — Product Service Code S206
- Federal market intelligence software