IDIQ UNSCHEDULED MAINTENANCE TASK ORDER FOR AFFF REMOVAL, RINSING, AND DISPENSING. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED TO THE AWD EMAIL.
$695,736
| Recipient | MUNICIPAL BASE SERVICES LLC UEI K27BLTXRNSN4 |
|---|---|
| Award ID | N6945025F1104 |
| Award amount | $695,736 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2BZ |
| Start date | Jul 22, 2025 |
| End date | Jul 22, 2026 |
| Place of performance | NEW ORLEANS, LA |
| Record updated | Jul 22, 2025 |
View the official award record
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