ITAM SATOC TASK ORDER FOR REPAIR OF TRAILS 19C, 19D, AND 19E
$569,461
| Recipient | TANNER HEAVY EQUIPMENT CO., L.L.C. UEI EAEQY3QEBWN9 |
|---|---|
| Award ID | W9126G24F0155 |
| Award amount | $569,461 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
| PSC | Y1PZ |
| Start date | Apr 24, 2024 |
| End date | Nov 8, 2024 |
| Place of performance | FORT POLK, LA |
| Record updated | Jul 18, 2024 |
View the official award record
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