CONTRACTOR SHALL PROVIDE ALL MATERIAL, TRANSPORTATION, LABOR, EQUIPMENT, COORDINATION, PLANNING, AND SUPERVISION NECESSARY TO PERFORM THE REPAIR WATER LINE NEAR BUILDING 502 IN THE CONTRACT DRAWINGS, F.E.-002-24, 6 SHEETS.
$359,620
| Recipient | SEDONA- NASCO JOINT VENTURE UEI GLSLZ75HV2T5 |
|---|---|
| Award ID | W911KF26FA012 |
| Award amount | $359,620 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236210 — INDUSTRIAL BUILDING CONSTRUCTION |
| PSC | Z1AA |
| Start date | Jan 15, 2026 |
| End date | May 22, 2026 |
| Place of performance | ANNISTON, AL |
| Record updated | May 18, 2026 |
View the official award record
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