THIS IS A FIXED FIRM PRICE, NON-PERSONAL SERVICES CONTRACT TO PROVIDE LEASED SHOWER TRAILERS, LAUNDRY TRAILERS, POTABLE WATER DELIVERIES TO ARMY ASSETS, AND GRAY WATER REMOVAL SERVICES WITH A POP OF 5 JUNE TO 21 JUNE 2026.
$2,355,263
| Recipient | — |
|---|---|
| Award ID | W911SA26PA145 |
| Award amount | $2,355,263 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 532490 |
| PSC | W099 |
| Start date | Jun 5, 2026 |
| End date | Jun 21, 2026 |
| Place of performance | HATTIESBURG, MS |
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