THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR CLIN 0005 (RECURRING WORK - OPTION PERIOD 2) FOR THE PERIOD OF MAY 1, 2026 - APRIL 30, 2027.
$277,270
| Recipient | ELEVATOR SERVICE COMPANY OF CENTRAL CALIFORNIA, INC. UEI HP75NDZFWMT1 |
|---|---|
| Award ID | N6247326F0283 |
| Award amount | $277,270 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| PSC | J036 |
| Start date | May 1, 2026 |
| End date | Apr 30, 2027 |
| Place of performance | MONTEREY, CA |
| Record updated | Apr 10, 2026 |
View the official award record
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