TOTAL MAINTENANCE CONTRACT FUNDING TASK ORDER #2.
$5,357,373
| Recipient | VECTRUS FEDERAL SERVICES GMBH UEI U3CKAAKK47L7 |
|---|---|
| Award ID | W564KV25F0040 |
| Award amount | $5,357,373 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z2AA |
| Start date | Feb 1, 2025 |
| End date | Jun 30, 2025 |
| Place of performance | — |
| Record updated | Dec 31, 2025 |
View the official award record
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