THIS TASK ORDER COVERS ALL SCHEDULED AND UNSCHEDULED MAINTENANCE IAW SECTION 5.2.1 OF THE PWS.
$2,297,919
| Recipient | FIRE CREEK COMPANY UEI J2LAUU8LNZA3 |
|---|---|
| Award ID | W912PB26FA268 |
| Award amount | $2,297,919 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 811111 — GENERAL AUTOMOTIVE REPAIR |
| PSC | J023 |
| Start date | Mar 16, 2026 |
| End date | Mar 15, 2027 |
| Place of performance | — |
| Record updated | Mar 11, 2026 |
View the official award record
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