MAINTENANCE AND REPAIR - GAS AND OIL BURNER SYSTEMS
$334,269
| Recipient | INFRASERV GMBH & CO. HOCHST KG UEI LUWGRZ8CLL93 |
|---|---|
| Award ID | W912CM24P0030 |
| Award amount | $334,269 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| PSC | J045 |
| Set-aside | Unrestricted |
| Start date | Sep 20, 2024 |
| End date | Jun 30, 2027 |
| Place of performance | — |
| Record updated | Apr 20, 2026 |
View the official award record
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