FUNDING TASK ORDER
$11,829,746
| Recipient | ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN UEI MJMTVQ571MF3 |
|---|---|
| Award ID | W564KV23F0047 |
| Award amount | $11,829,746 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1JZ |
| Start date | Jan 1, 2023 |
| End date | Aug 31, 2023 |
| Place of performance | — |
| Record updated | Dec 31, 2025 |
View the official award record
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