PURCHASE OF MATERIALS (FENCING, WEATHER BARRIER, AND TRAILERS) FOR DEMOLITION OF A BUILDING LOCATED ON FORT DETRICK.
$311,973
| Recipient | — |
|---|---|
| Award ID | W911SR25P0003 |
| Award amount | $311,973 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 321991 |
| PSC | 2330 |
| Start date | May 5, 2025 |
| End date | Jul 25, 2025 |
| Place of performance | FREDERICK, MD |
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