FY26 OY2 UEM UTILITIES MAINTENANCE NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 12/08/2025-03/31/2026 FOR WORK OVER AND ABOVE THE FFP ELINS.
$333,333
| Recipient | J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC UEI CG5FX6J1Z243 |
|---|---|
| Award ID | N6945026F0019 |
| Award amount | $333,333 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1PZ |
| Start date | Dec 8, 2025 |
| End date | Mar 31, 2026 |
| Place of performance | PENSACOLA, FL |
| Record updated | Mar 20, 2026 |
View the official award record
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