MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 01 NOV 2025- 07 NOV 2025
$315,701
| Recipient | — |
|---|---|
| Award ID | W912PB26FA037 |
| Award amount | $315,701 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 221112 |
| PSC | J049 |
| Start date | Nov 1, 2025 |
| End date | Mar 31, 2026 |
| Place of performance | — |
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