PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL.
$40,113,390
| Recipient | PROFESSIONAL CONTRACT SERVICES, INC. UEI T4T8AHYNF9V3 |
|---|---|
| Award ID | W9124L25FA020 |
| Award amount | $40,113,390 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Oct 1, 2025 |
| End date | Sep 30, 2026 |
| Place of performance | FORT SILL, OK |
| Record updated | Jun 3, 2026 |
View the official award record
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