LGGK 25-1518 SUS/REPAIR SUBSTATION B4175 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 30-APRIL-2025.
$889,388
| Recipient | PORR GOVERNMENT SERVICES GMBH UEI G6R5E8N5KN56 |
|---|---|
| Award ID | FA561325F0269 |
| Award amount | $889,388 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | 5670 |
| Start date | Jun 11, 2025 |
| End date | Sep 2, 2025 |
| Place of performance | — |
| Record updated | Jun 11, 2025 |
View the official award record
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