IDIQ TASK ORDER WAPA RMR COMM TOWER INSPECTION, MAINTENANCE AND REPAIRS OY2
$260,540
| Recipient | NEUCOMM SOLUTIONS, LLC UEI Q6DMAJ45EW75 |
|---|---|
| Award ID | 89503123FWA400504 |
| Award amount | $260,540 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Energy — Department of Energy |
| NAICS | 541350 — BUILDING INSPECTION SERVICES |
| PSC | H330 |
| Start date | Apr 21, 2023 |
| End date | Sep 30, 2023 |
| Place of performance | LOVELAND, CO |
| Record updated | Apr 30, 2024 |
View the official award record
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