EMERGENCY REPAIRS AND SERVICES
$298,037
| Recipient | CH2M HILL CONSTRUCTORS, INC. UEI EUJ1N9NNLPE8 |
|---|---|
| Award ID | W9124J24F0112 |
| Award amount | $298,037 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 221310 — WATER SUPPLY AND IRRIGATION SYSTEMS |
| PSC | S114 |
| Start date | Aug 14, 2024 |
| End date | Feb 14, 2025 |
| Place of performance | FORT IRWIN, CA |
| Record updated | Aug 14, 2025 |
View the official award record
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Department of Energy · $55,890,180 · Mar 30, 2015
THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JULY 1, 2017 TO SEPTEMBER 28, 2050 (399 MONTHS).
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IGF::OT::IGF X009 HURRICANE MICHAEL ASSESSMENT AND RECOVERY WORK
Department of Defense · $46,792,063 · Feb 15, 2019
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