PROCURE ASPHALT AND CONCRETE
$297,180
| Recipient | CHROO GROUP UEI XV99QAPALMV3 |
|---|---|
| Award ID | FA571021P0153 |
| Award amount | $297,180 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 444190 — OTHER BUILDING MATERIAL DEALERS |
| PSC | 5680 |
| Set-aside | Unrestricted |
| Start date | Sep 20, 2021 |
| End date | Feb 28, 2022 |
| Place of performance | — |
| Record updated | Feb 5, 2022 |
View the official award record
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