IGF::OT::IGF PAINT FACILITY EQUIPMENT UPGRADES
$5,959,636
| Recipient | ALTECH INC UEI NJ4JMF2PV9B1 |
|---|---|
| Award ID | 0019 |
| Award amount | $5,959,636 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 237110 — WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
| PSC | Y1EZ |
| Start date | Jan 24, 2018 |
| End date | Jun 30, 2022 |
| Place of performance | TEXARKANA, TX |
| Record updated | Jan 6, 2022 |
View the official award record
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