FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICES; WATER AND SEWER FOR THE KILOHANA GROUP SITE, LAHAINA, HI - IN SUPPORT OF DR4724-HI.
$497,204
| Recipient | — |
|---|---|
| Award ID | 70FBR925P00000004 |
| Award amount | $497,204 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — Federal Emergency Management Agency |
| NAICS | 926130 |
| PSC | S114 |
| Start date | Nov 22, 2024 |
| End date | Nov 21, 2025 |
| Place of performance | WAILUKU, HI |
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