EMERGENCY REPAIRS
$965,029
| Recipient | G.D.O., INC UEI MZCUFYAGB6M5 |
|---|---|
| Award ID | W519TC25P2026 |
| Award amount | $965,029 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | J035 |
| Start date | Nov 4, 2024 |
| End date | Nov 3, 2025 |
| Place of performance | CRANE, IN |
| Record updated | Sep 3, 2025 |
View the official award record
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