DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.
Contract Overview
Contract Amount: $187,497 ($187.5K)
Contractor: CROWLEY GOVERNMENT SERVICES, INC.
Awarding Agency: Department of Transportation
Start Date: 2025-12-05
End Date: 2026-09-30
Official Description: DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.