IGF::CL::IGF LCP TECHNICAL GROUP QABATYA MAIN ROAD TASK ORDER
$2,998,542
| Recipient | TECHNICAL GROUP COMPANY FOR GENERAL CONTRACTING UEI JNSMTLC28AM3 |
|---|---|
| Award ID | AID294TO1700004 |
| Award amount | $2,998,542 |
| Award type | DELIVERY ORDER |
| Awarding agency | Agency for International Development — Agency for International Development |
| NAICS | 532412 — CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| PSC | Y1LB |
| Start date | Sep 15, 2017 |
| End date | Aug 19, 2022 |
| Place of performance | — |
| Record updated | Aug 15, 2022 |
View the official award record
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