OPTION 4.2 FRITSCHE EXTERIOR
$1,623,128
| Recipient | KLEBL GMBH UEI L6KQA7722ZQ3 |
|---|---|
| Award ID | W912GB25F0116 |
| Award amount | $1,623,128 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562910 — REMEDIATION SERVICES |
| PSC | F999 |
| Start date | Sep 29, 2025 |
| End date | Apr 10, 2027 |
| Place of performance | — |
| Record updated | Sep 29, 2025 |
View the official award record
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