TASK ORDER 01 FOR MOBILIZATION, RE-OCCURRING SCHEDULED INSPECTIONS AND REPORTS, SPARE PARTS AND CONSUMABLES UNDER IDIQ CONTRACT W912ER25D0008.
$2,843,951
| Recipient | ARABI COMPANY WLL UEI WH3JL6T89UM5 |
|---|---|
| Award ID | W912ER25F0040 |
| Award amount | $2,843,951 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z2JZ |
| Start date | Feb 25, 2025 |
| End date | Feb 24, 2026 |
| Place of performance | — |
| Record updated | Feb 27, 2025 |
View the official award record
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