47QRAA22D003B

THIS TASK ORDER IS FOR A STORMWATER ASSESSMENT UPDATE SERVICE. GSA CONTRACT NUMBER 47QRAA22D003B CLAUSES SHALL FLOWN DOWN TO THIS ORDER. PLEASE SEE THE ATTACHED STATEMENT OF WORK.

Unknown·Dec 2025 — Dec 2025

$20,939

Total Obligated

AWARDED541620

No Signals

1 modification·Bidders unknown

Financial Summary

$20,939

Total Obligated

$20,939

Current Value

$20,939

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS541620

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $20,939Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$20,939	$20,939	initial_award

Awarded To

AARCHER, INC.

UEI: XABSDSWBWKH1

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