ORDER RECURRING WORK OF 1ST OPTP
$449,239
| Recipient | HAPEC CO., LTD. UEI RJJKNWKJ8497 |
|---|---|
| Award ID | N4008426F4197 |
| Award amount | $449,239 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1FD |
| Start date | Apr 15, 2026 |
| End date | Apr 14, 2027 |
| Place of performance | — |
| Record updated | Apr 9, 2026 |
View the official award record
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