PZIOC/IDIQ: B220 REPAIR FLOOR EPOXY PAINT BOOTHS 1-6 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
$339,882
| Recipient | FW SPECIALTIES, LLC UEI ZPE8JJJAHHN3 |
|---|---|
| Award ID | FA820124F0238 |
| Award amount | $339,882 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 238330 — FLOORING CONTRACTORS |
| PSC | Y1QA |
| Start date | Oct 14, 2024 |
| End date | Oct 13, 2025 |
| Place of performance | HILL AFB, UT |
| Record updated | Aug 22, 2024 |
View the official award record
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