CRA CONTRACT LINE CREW, TASK ORDER 002
$2,535,687
| Recipient | NATIVE AMERICAN TRANSFORMER SERVICES INC UEI KLKDL3NDZUW7 |
|---|---|
| Award ID | 140A1224F0001 |
| Award amount | $2,535,687 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Interior — Bureau of Indian Affairs and Bureau of Indian Education |
| NAICS | 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| PSC | J061 |
| Start date | Jan 17, 2024 |
| End date | Dec 31, 2024 |
| Place of performance | PARKER, AZ |
| Record updated | May 14, 2024 |
View the official award record
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