FFP NTE CONTRACT FOR OPERATIONS IN ISRAEL
$2,139,488
| Recipient | HANDYMENCH HOME REPAIR SERVICES LTD UEI GTATWDY4LL77 |
|---|---|
| Award ID | FA491324P0009 |
| Award amount | $2,139,488 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| PSC | J056 |
| Set-aside | Unrestricted |
| Start date | Apr 15, 2024 |
| End date | Apr 14, 2025 |
| Place of performance | — |
| Record updated | Aug 13, 2024 |
View the official award record
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