PRE-PRICED TASK ORDER UNDER IDIQ PLUMBING - GREERS FERRY PROJECT OFFICE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9127S25FA033
- Contractor
- GRAHAM PLUMBING INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $75,320
- Period of performance
- Sep 15, 2025 – Aug 31, 2026
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- HEBER SPRINGS, AR, 725438714, USA
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $75,320 · Obligated $75,320 · Potential value $75,320 · Latest action obligation $75,320
- Parent award
- W9127S21D0012
Public award description
PRE-PRICED TASK ORDER UNDER IDIQ PLUMBING - GREERS FERRY PROJECT OFFICE.
Related intelligence
- Agency: Department of Defense
- PSC M1PA — Product Service Code M1PA
- Federal market intelligence software
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