THIS TASK ORDER IS TO FUND RECURRING OPTION YEAR 01 FOR THE MFSS CONTRACT THIS TASK ORDERS PERIOD OF PERFORMANCE IS FROM 01 FEB 2026 TO 31 JAN 2027
$5,758,771
| Recipient | GKG CONTRACTORS LLC UEI M4EGSSW45HW9 |
|---|---|
| Award ID | N6945026F3103 |
| Award amount | $5,758,771 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1PZ |
| Start date | Mar 6, 2026 |
| End date | Jan 31, 2027 |
| Place of performance | JACKSONVILLE, FL |
| Record updated | May 20, 2026 |
View the official award record
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