FIRM FIXED PRICE/ INDEFINITE DELIVERY INDEFINITE QUANTITY (FFP/IDIQ) FOR WORK ORDER NUMBER 6033216, 1501 FACILITY MANAGEMENT AND 1502 FACILITY INVESTMENT SERVICES.

Contract Award won by KTH SERVICES JV, LLC
$43,271,152
RecipientKTH SERVICES JV, LLC UEI SFFGYPULS4P7
Award IDN4019224D6000
Award amount$43,271,152
Award type—
Awarding agencyDepartment of Defense — Department of the Navy
NAICS561210 — FACILITIES SUPPORT SERVICES
PSCS216
Start dateJul 16, 2024
End date—
Place of performance—
Record updatedOct 7, 2024

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