INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR PREMISE WIRING PROJECTS AT F.E WARREN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.TASK ORDERS WILL BE ACCOMPANIED BY SUPPLEMENTAL PROJECT DOCUMENTS.
$309,168
| Recipient | AQUINTAS LLC UEI ST3VUHSYD497 |
|---|---|
| Award ID | FA461324F0067 |
| Award amount | $309,168 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| PSC | N061 |
| Start date | Sep 27, 2024 |
| End date | Sep 26, 2025 |
| Place of performance | FE WARREN AFB, WY |
| Record updated | Dec 9, 2025 |
View the official award record
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