THIS PURCHASE ORDER IS BEING CREATED TO PROVIDE THE PAYMENT OF THE SETTLEMENT AMOUNT OF $336,292.40 FOR THE…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: W9127S26PA051
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $336,292
Period of performance: May 5, 2026 – May 15, 2026
NAICS: 236220 — Commercial and Institutional Building Construction
PSC: PSC Y1DZ — Product Service Code Y1DZ
Place of performance: MO

Public award description

THIS PURCHASE ORDER IS BEING CREATED TO PROVIDE THE PAYMENT OF THE SETTLEMENT AMOUNT OF $336,292.40 FOR THE ARMED SERVICES BOARD OF CONTRACT APPEALS NO. 62927 UNDER CONTRACT NO. W9127S-17-D-6004.

Source: USAspending.gov

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