OPERATION, MAINTENANCE, REPAIR
$361,849
| Recipient | ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN UEI MJMTVQ571MF3 |
|---|---|
| Award ID | W564KV24P0008 |
| Award amount | $361,849 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| PSC | M1NB |
| Start date | Feb 1, 2024 |
| End date | Jan 31, 2025 |
| Place of performance | — |
| Record updated | Feb 1, 2024 |
View the official award record
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