FUNDING TASK ORDER FOR BASE YEAR CLIN 0001
$9,763,243
| Recipient | PERC WATER CORPORATION UEI EBBREDG2W5T7 |
|---|---|
| Award ID | N6247320F4389 |
| Award amount | $9,763,243 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 221320 — SEWAGE TREATMENT FACILITIES |
| PSC | Z1PD |
| Start date | Feb 28, 2020 |
| End date | Mar 31, 2023 |
| Place of performance | CAMP PENDLETON, CA |
| Record updated | Aug 8, 2022 |
View the official award record
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