PROJECT WWCX 15-1024 IS TO REPAIR THE RUBBER LINERS FOR THE HANGAR DOOR IN BLDG 623 AND BLDG 624.
$451,897
| Recipient | INUSSUK A/S UEI FJGGLHGUKPR5 |
|---|---|
| Award ID | FA252325F0022 |
| Award amount | $451,897 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z2BZ |
| Start date | Sep 23, 2025 |
| End date | Oct 19, 2026 |
| Place of performance | — |
| Record updated | Sep 22, 2025 |
View the official award record
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