O&M SERVICE CHARGES (OCT-NOV)
$14,425,474
| Recipient | SANDHILLS UTILITY SERVICES, LLC UEI SE64EGT757K9 |
|---|---|
| Award ID | W9124723FLC01 |
| Award amount | $14,425,474 |
| Award type | DELIVERY 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 | S112 |
| Start date | Oct 1, 2022 |
| End date | Sep 30, 2023 |
| Place of performance | FORT BRAGG, NC |
| Record updated | Dec 14, 2023 |
View the official award record
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