CONTRACT N62742-18-D-0001, TASK ORDER N6274220F0303, X024 FY22 MCON P-309, GCE INFANTRY BATTALIONS 1&2 FACILITIES, M
$4,493,860
| Recipient | MN & DPI JV UEI KSQGJ6F8JBJ4 |
|---|---|
| Award ID | N6274220F0303 |
| Award amount | $4,493,860 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | C1GA |
| Start date | Nov 20, 2019 |
| End date | Sep 30, 2023 |
| Place of performance | HAGATNA, GU |
| Record updated | Jul 6, 2022 |
View the official award record
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