MAINTENANCE OF PTF
$3,355,836
| Recipient | CENTERRA INTEGRATED SERVICES GMBH UEI YVDQPM7Z4N45 |
|---|---|
| Award ID | W912PB24F3068 |
| Award amount | $3,355,836 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 811121 — AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE |
| PSC | J023 |
| Start date | Dec 7, 2023 |
| End date | Dec 8, 2024 |
| Place of performance | — |
| Record updated | Dec 31, 2025 |
View the official award record
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