BUILDING 1005 STORM WATER CHANNEL REPAIR
$383,995
| Recipient | T1-AVERY UEI F8TTLU47CTM1 |
|---|---|
| Award ID | FA254321F0019 |
| Award amount | $383,995 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| PSC | Z2LB |
| Set-aside | Small business |
| Start date | Aug 16, 2021 |
| End date | Oct 26, 2022 |
| Place of performance | AURORA, CO |
| Record updated | Sep 12, 2024 |
View the official award record
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