FUNDING TASK ORDER FOR FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE AND PAINT PLASTER, REPAIR WALL AND/OR CEILING PLASTER IN AFH, BAUMHOLDER MILCOM.
$600,000
| Recipient | CENTERRA INTEGRATED SERVICES GMBH UEI YVDQPM7Z4N45 |
|---|---|
| Award ID | W564KV25FA107 |
| Award amount | $600,000 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 238320 — PAINTING AND WALL COVERING CONTRACTORS |
| PSC | Z1FA |
| Start date | Aug 21, 2025 |
| End date | Sep 9, 2026 |
| Place of performance | — |
| Record updated | Sep 4, 2025 |
View the official award record
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