FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, AND ALL OTHER INCIDENTALS NECESSARY TO COMPLETE THE WORK OUTLINES IN THE STATEMENT OF WORK.
$876,257
| Recipient | PER-GEESH TLI JV, LLC UEI VBAUVTTNKK57 |
|---|---|
| Award ID | FA309926F0011 |
| Award amount | $876,257 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| PSC | Y1LB |
| Start date | May 4, 2026 |
| End date | May 28, 2026 |
| Place of performance | LAUGHLIN AFB, TX |
| Record updated | May 5, 2026 |
View the official award record
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