GWTS-1R O&M (BASE YEAR) AND OPTIONS FOR GWTS-2 AND 3 O&M OR REMOVAL.
$951,046
| Recipient | EA-WOOD-2 MP JV UEI KGMYKZWLL8J5 |
|---|---|
| Award ID | W9128F24F0159 |
| Award amount | $951,046 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562910 — REMEDIATION SERVICES |
| PSC | F999 |
| Start date | Aug 9, 2024 |
| End date | Aug 8, 2025 |
| Place of performance | YORK, NE |
| Record updated | Feb 24, 2025 |
View the official award record
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