THIS TASK ORDER IS BEING ISSUED TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0013, FAR 52.217-8 BRIDGE EXTENSION OPTION RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES(MFSS) CONTRACT.
$1,039,072
| Recipient | DSC-EMI MAINTENANCE SOLUTIONS, LLC UEI EV1HN54CYLW9 |
|---|---|
| Award ID | N6945026F0103 |
| Award amount | $1,039,072 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1PZ |
| Start date | Jan 1, 2026 |
| End date | Jun 30, 2026 |
| Place of performance | ALBANY, GA |
| Record updated | Mar 13, 2026 |
View the official award record
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