BUILDING 160 DRY WOOD TERMITE CONTROL TASK ORDER
$500,682
| Recipient | KIRA AVIATION SERVICES LLC UEI HVNYRFXKCQ31 |
|---|---|
| Award ID | N6945023F0921 |
| Award amount | $500,682 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S207 |
| Start date | Sep 8, 2023 |
| End date | Dec 31, 2023 |
| Place of performance | JACKSONVILLE, FL |
| Record updated | Feb 26, 2024 |
View the official award record
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