PROVIDE COMPLETE DESIGN AND FURNISH ALL PARTS, LABOR, MATERIAL, TOOLS AND EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ALL OPERATIONS IDENTIFIED IN THESE CONTRACT DOCUMENTS FOR PROJECT NO. ZNRE 25-1031 REPAIR DEEP WELL.
$1,129,075
| Recipient | ACTY CO., LTD. UEI NNZAZMP1ALM3 |
|---|---|
| Award ID | FA520925F0324 |
| Award amount | $1,129,075 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2NZ |
| Start date | Oct 19, 2025 |
| End date | Nov 13, 2026 |
| Place of performance | — |
| Record updated | Sep 22, 2025 |
View the official award record
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