TASK ORDER 03 UNDER IDIQ W912ER25D0011 FOR FORD BUILDING REPAIRS.
$4,990,005
| Recipient | INTERDYNE CORP UEI HCMNS8AKL1P1 |
|---|---|
| Award ID | W912ER26FA031 |
| Award amount | $4,990,005 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1JZ |
| Start date | Jan 12, 2026 |
| End date | Nov 8, 2026 |
| Place of performance | — |
| Record updated | Jan 21, 2026 |
View the official award record
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