DPW-17177-7J - FRONT & FREEMAN REPAIRS
$564,740
| Recipient | COLASKA, INC UEI R1SCU8CBFH76 |
|---|---|
| Award ID | W912D021F0277 |
| Award amount | $564,740 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| PSC | Z2LB |
| Start date | Jul 20, 2021 |
| End date | Jul 1, 2023 |
| Place of performance | FORT WAINWRIGHT, AK |
| Record updated | Sep 27, 2022 |
View the official award record
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