THIS CONTRACT IS BEING CREATED TO ALLOW THE KTR TO INVOICE THE CUSTOMER. THE MIGRATION FROM PD2 TO ACWS IS…

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

Award details

Award ID: W912DY26PA003
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $400
Period of performance: Feb 20, 2026 – Feb 27, 2026
NAICS: 325998 — All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC: PSC 7110 — Product Service Code 7110
Place of performance: SC

Public award description

THIS CONTRACT IS BEING CREATED TO ALLOW THE KTR TO INVOICE THE CUSTOMER. THE MIGRATION FROM PD2 TO ACWS IS NOT ALLOWING US TO INVOICE THE $400 OFF THE ORIGINAL CONTRACT, W912DY25P0012.

Source: USAspending.gov

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