THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT RUCKER, AL.
$1,787,671
| Recipient | ALAMO-EVERGREEN JV LLC UEI WDLDXXZQAJ13 |
|---|---|
| Award ID | W912DY26FA096 |
| Award amount | $1,787,671 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541512 — COMPUTER SYSTEMS DESIGN SERVICES |
| PSC | J059 |
| Start date | May 1, 2026 |
| End date | Jun 15, 2027 |
| Place of performance | FORT NOVOSEL, AL |
| Record updated | Jun 23, 2026 |
View the official award record
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