IDIQ IS TO PROVIDE ALL ENGINEERING, INSPECTION, LABOR, MATERIALS, TOOLS AND EQUIPMENT, MOBILIZATION, SUPERVISION, AND ANY OTHER ITEMS NEEDED TO DESIGN, BUILD, AND FINISH PAVING AND RELATED WORK IAW THIS SOW/DRAWINGS, AND THE SCHEDULE PER TASK ORDER.
$998,995
| Recipient | ASTREA GENERAL TRADING UEI M51NJGRE68R8 |
|---|---|
| Award ID | FA580824F0034 |
| Award amount | $998,995 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| PSC | Y1LB |
| Start date | Sep 1, 2024 |
| End date | Mar 30, 2025 |
| Place of performance | — |
| Record updated | Jul 29, 2024 |
View the official award record
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