FURNISH ALL TOOLS, EQUIPMENT, MATERIALS, TESTING, LABOR, THIRD-PARTY SERVICES, AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE, SUPERVISE, AND CONSTRUCT THE PROJECT TO REMOVE THE EXISTING EXTERIOR DOORS AT KINSER TOWER 868 AND PROVIDE WITH NEW DOORS.
$1,084,236
| Recipient | SUMIJU YOKOSUKA KOGYO CO., LTD. UEI XP2XL1AZTK61 |
|---|---|
| Award ID | FA527024F0228 |
| Award amount | $1,084,236 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS |
| PSC | Z2FA |
| Start date | Sep 30, 2024 |
| End date | Jan 6, 2026 |
| Place of performance | — |
| Record updated | Sep 29, 2024 |
View the official award record
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