FUNDING TASK ORDER FOR MINI-TOTAL MAINTENANCE CONTRACT BRIDGE FOR THE MONTH OF JULY, CLINS 0001-0008, 0011-0014. CLIN 0015 OM, SCHEDULED INSP. PM BLDG 7983 WILL BE FUNDED IN A SEPARATE TASK ORDER.
$12,778,237
| Recipient | ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN UEI MJMTVQ571MF3 |
|---|---|
| Award ID | W564KV25FA066 |
| Award amount | $12,778,237 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1JZ |
| Start date | Jul 1, 2025 |
| End date | Dec 31, 2025 |
| Place of performance | — |
| Record updated | Jul 1, 2025 |
View the official award record
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