TASK ORDER FOR IDIQ GENERAL MAINTENANCE AT TABLE ROCK PROJECT OFFICE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9127S25FA113
- Contractor
- PRECISION POINT CONTRACTING, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $101,362
- Period of performance
- Sep 26, 2025 – Sep 25, 2026
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- BRANSON, MO, 656150242, USA
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $101,362 · Obligated $101,362 · Potential value $101,362 · Latest action obligation $101,362
- Parent award
- W9127S21D0008
Public award description
TASK ORDER FOR IDIQ GENERAL MAINTENANCE AT TABLE ROCK PROJECT OFFICE
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- Agency: Department of Defense
- PSC M1PA — Product Service Code M1PA
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