DELIVERY ORDER
ActiveW9126G26FA205
Department of Defense › Department of the Army › W076 ENDIST FT WORTH
$432.8K
obligated · signed 4 months ago
B90155 - REMOVE BLEACHERS
Performance timeline
Start
Jun 5, 2026
End
Apr 1, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Apr 1, 2027
SEDONA-NASCO JV2, LLC
Contract W9126G26FA205
UEI
VDQSRMK4FH85
Parent Company
SEDONA-NASCO JV2, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 02
Current Obligation
$432,814
Base + Exercised Options
$432,814
Total Ceiling Value
$432,814
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
ALL OTHER SPECIALTY TRADE CONTRACTORS
PSC
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
Place of Performance
Congressional District: 31
Awarding Agency
Funding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W2SU ENDIST FORT WORTH CW
Office
Contract Vehicle
W9126G23D0038
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.