BLDG. 507 - RENOVATE ROOMS 208/210
$380,829
| Recipient | W4-DMS JV UEI CG3XX7Q6KHH3 |
|---|---|
| Award ID | FA820122F0095 |
| Award amount | $380,829 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2JZ |
| Set-aside | Small business |
| Start date | Mar 8, 2022 |
| End date | Jul 6, 2022 |
| Place of performance | HILL AFB, UT |
| Record updated | Sep 23, 2024 |
View the official award record
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