QUUG 22-1002 RPR CONTINGENCY DORM UTILITIES, BLDG 114
$693,844
| Recipient | ELECNOR SERVICIOS Y PROYECTOS SAU UEI GK79HFKA72N7 |
|---|---|
| Award ID | FA557523F0020 |
| Award amount | $693,844 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2JZ |
| Start date | Aug 29, 2023 |
| End date | Jun 24, 2024 |
| Place of performance | — |
| Record updated | Sep 13, 2023 |
View the official award record
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