BASE WATER SERVICE
$273,000
| Recipient | CITY OF DEL RIO UEI WGHMJSE4Y8K6 |
|---|---|
| Award ID | FA309924P0011 |
| Award amount | $273,000 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 221310 — WATER SUPPLY AND IRRIGATION SYSTEMS |
| PSC | S114 |
| Set-aside | Unrestricted |
| Start date | Apr 1, 2024 |
| End date | Sep 30, 2024 |
| Place of performance | LAUGHLIN AFB, TX |
| Record updated | Mar 14, 2024 |
View the official award record
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