THE PURPOSE OF THIS TASK ORDER IS TO FUND ALL OPTION YEAR 3 CLINS FOR PREVENTATIVE MAINTENANCE AND SERVICE CALLS FOR DDRT AND DDWG.
$4,741,723
| Recipient | INTEGRIWARD, LLC UEI FLW9C9N4SLG9 |
|---|---|
| Award ID | W912HP26FA085 |
| Award amount | $4,741,723 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1GZ |
| Start date | Apr 7, 2026 |
| End date | Apr 6, 2027 |
| Place of performance | TEXARKANA, TX |
| Record updated | Apr 6, 2026 |
View the official award record
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