PTF POP 24 MARCH 2026 TO APRIL 8 @026
$389,429
| Recipient | CENTERRA INTEGRATED SERVICES GMBH UEI YVDQPM7Z4N45 |
|---|---|
| Award ID | W912PB26FA310 |
| Award amount | $389,429 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 811121 — AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE |
| PSC | J023 |
| Start date | Mar 24, 2026 |
| End date | Apr 8, 2026 |
| Place of performance | — |
| Record updated | Mar 23, 2026 |
View the official award record
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