1794656 -- RM20-2002 REPAIR MANA WELL, PMRF
$439,540
| Recipient | FUKUNAGA & ASSOCIATES, INC. UEI FASJTBA3JAG6 |
|---|---|
| Award ID | N6274224F0338 |
| Award amount | $439,540 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | C211 |
| Start date | Sep 9, 2024 |
| End date | Jul 15, 2026 |
| Place of performance | KEKAHA, HI |
| Record updated | Sep 9, 2024 |
View the official award record
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