THE PURPOSE OF THIS CALL ORDER IS FOR PROJECT WORK ORDERS #AC-00056-5P, AC-00143-5P (INSTALL WATER FOUNTAIN WITH BOTTLE FILLER). SEE SCOPE OF WORK FOR ADDITIONAL DETAILS.

Department of Defense — Department of the Army

Share:

Award Amount

$12,142

Period of Performance

2025-09-12 — 2025-10-21

Classification

Place of Performance

N/A

Recipient

xxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxxxxxxx

Description

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Source: usaspending · ID: W91WFU25FA028