DEMOLISH AND REPLACE 16 PREFABRICATED SHOWER AND LATRINE UNITS.
$528,860
| Recipient | ASTREA TECHNICAL SERVICES LLC UEI S7RFU29QS2Q3 |
|---|---|
| Award ID | FA570624P0026 |
| Award amount | $528,860 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 332311 — PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING |
| PSC | 5410 |
| Start date | Aug 27, 2024 |
| End date | Feb 28, 2025 |
| Place of performance | — |
| Record updated | Aug 28, 2024 |
View the official award record
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