AWARD OF ALL 24 PROCUREMENT AND INSTALLATION TASKS CLINS 0001 - 0024
$12,224,880
| Recipient | ALAMO-EVERGREEN JV LLC UEI WDLDXXZQAJ13 |
|---|---|
| Award ID | W912DY24F0314 |
| Award amount | $12,224,880 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541512 — COMPUTER SYSTEMS DESIGN SERVICES |
| PSC | N059 |
| Start date | Sep 4, 2024 |
| End date | Sep 3, 2026 |
| Place of performance | FORT LEONARD WOOD, MO |
| Record updated | Sep 6, 2024 |
View the official award record
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