FY26A NHP AND OTHERS NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED FOR REIMBURSABLE CUSTOMERS ABOARD NAS PENSACOLA FOR WORK OVER AND ABOVE THE FFP RECURRING ELINS.THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES.
$419,577
| Recipient | J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC UEI CG5FX6J1Z243 |
|---|---|
| Award ID | N6945026F0020 |
| Award amount | $419,577 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1PZ |
| Start date | Dec 18, 2025 |
| End date | Mar 31, 2026 |
| Place of performance | PENSACOLA, FL |
| Record updated | Jun 10, 2026 |
View the official award record
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