ISB-22-0378 REPAIR TARGET STORAGE/AAR

DELIVERY ORDER won by WARBUD SA SKE SUPPORT SERVICES GMBH MATOC POLAND 1 SPOLKA JAWNA
$1,273,301
RecipientWARBUD SA SKE SUPPORT SERVICES GMBH MATOC POLAND 1 SPOLKA JAWNA UEI MNPJQKJ7N1L4
Award IDW912GB22F0320
Award amount$1,273,301
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PSCY1JZ
Start dateSep 27, 2022
End dateJun 26, 2023
Place of performance—
Record updatedNov 14, 2024

View the official award record

More awards won by WARBUD SA SKE SUPPORT SERVICES GMBH MATOC POLAND 1 SPOLKA JAWNA

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SOFA MDA DEFERRED CHANGES CONSTRUCTION CONTRACT
Department of Defense · $1,618,663 · Sep 21, 2020
CONSTRUCTION OF SECURE NETWORK COMPOUND
Department of Defense · $1,570,153 · Sep 27, 2021
MOTOR POOL GROUND IMPROVEMENTS ISB-21-0283
Department of Defense · $941,025 · Sep 21, 2021

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