AWARD NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PERFORM MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT ANNISTON ARMY DEPOT, ANNISTON, AL.
$680,876
| Recipient | ALAMO-EVERGREEN JV LLC UEI WDLDXXZQAJ13 |
|---|---|
| Award ID | W912DY24F0667 |
| Award amount | $680,876 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541512 — COMPUTER SYSTEMS DESIGN SERVICES |
| PSC | N059 |
| Start date | Sep 30, 2024 |
| End date | Sep 29, 2025 |
| Place of performance | ANNISTON, AL |
| Record updated | Feb 23, 2026 |
View the official award record
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