FY22 VTOL FOS REPAIR WR #40 B2102/2074
$3,461,099
| Recipient | THE SANCHEZ GROUP OF COMPANIES, LLC UEI GC2ZPH2W8J14 |
|---|---|
| Award ID | N0042122C0049 |
| Award amount | $3,461,099 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2AA |
| Start date | Sep 27, 2022 |
| End date | Sep 28, 2023 |
| Place of performance | PATUXENT RIVER, MD |
| Record updated | Sep 27, 2022 |
View the official award record
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