HAFB B965 AND 980 MUNS BUNKERS. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0007. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ECT. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.
$446,971
| Recipient | — |
|---|---|
| Award ID | FA820126F0206 |
| Award amount | $446,971 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 237310 |
| PSC | Z2JZ |
| Start date | Jun 2, 2026 |
| End date | Jun 1, 2027 |
| Place of performance | HILL AFB, UT |
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