4C OPERATIONS BUILDING BILL OF MATERIALS
$366,001
| Recipient | ASTREA GENERAL TRADING UEI M51NJGRE68R8 |
|---|---|
| Award ID | W912D222P0023 |
| Award amount | $366,001 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | 5680 |
| Start date | Jul 14, 2022 |
| End date | Jul 23, 2022 |
| Place of performance | — |
| Record updated | Apr 15, 2023 |
View the official award record
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