THE PURPOSE OF THIS TASK ORDER IS TO FUND PRFTA BASOPS OPTION DPW CLINS 4002, 4004, 4005 AND 4006 FOR THE PERFORMANCE PERIOD OF 9/26/25 - 9/25/26.
$3,711,145
| Recipient | CALIDAD INDUSTRIES, INC. UEI L88XJRQMRL41 |
|---|---|
| Award ID | W911SA25FA287 |
| Award amount | $3,711,145 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | R499 |
| Start date | Sep 26, 2025 |
| End date | Sep 25, 2026 |
| Place of performance | DUBLIN, CA |
| Record updated | Sep 25, 2025 |
View the official award record
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