FURNISH ALL LABOR, TOOLS, PARTS, MATERIALS, FACILITIES, AND TRANSPORTATION NECESSARY TO REPAIR BLDG ENVELOPE AND INTERIOR INFRA. CONTROL TOWER, F. 381
$4,082,182
| Recipient | ASTURIAN GROUP, INC. UEI M56LN125BLH9 |
|---|---|
| Award ID | FA480021F0069 |
| Award amount | $4,082,182 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2BA |
| Start date | May 24, 2021 |
| End date | Feb 23, 2023 |
| Place of performance | HAMPTON, VA |
| Record updated | Apr 6, 2023 |
View the official award record
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