CLIN 002 DE06056-3P REPAIR TRAFFIC
$1,537,974
| Recipient | UNAMI LLC UEI S9HMDNDGA4T9 |
|---|---|
| Award ID | W9124924C0017 |
| Award amount | $1,537,974 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| PSC | Y1NZ |
| Start date | Sep 30, 2024 |
| End date | Nov 10, 2025 |
| Place of performance | FORT GORDON, GA |
| Record updated | Sep 17, 2024 |
View the official award record
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