ORDERING YEAR TWO - SWIMMING POOL SERVICE AND MAINTENANCE PMIS
$820,615
| Recipient | — |
|---|---|
| Award ID | W9124826FA052 |
| Award amount | $820,615 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561790 |
| PSC | Z1FB |
| Start date | Apr 17, 2026 |
| End date | Apr 16, 2027 |
| Place of performance | FORT CAMPBELL, KY |
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