FY2025 CR - OCTOBER 2024 INVOICE # 147 (WATER & SEWER) 11/22/2024 - INVOICE # 148
$1,979,163
| Recipient | CITY OF ALICEVILLE UEI WLC6HXBJ1FK3 |
|---|---|
| Award ID | 15B31825F00000015 |
| Award amount | $1,979,163 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Justice — Federal Prison System / Bureau of Prisons |
| NAICS | 221310 — WATER SUPPLY AND IRRIGATION SYSTEMS |
| PSC | S114 |
| Start date | Oct 1, 2024 |
| End date | Sep 30, 2025 |
| Place of performance | ALICEVILLE, AL |
| Record updated | May 26, 2026 |
View the official award record
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