RENOVATE 10611 AND 10612 SUB 1
$673,814
| Recipient | CHROO GROUP UEI XV99QAPALMV3 |
|---|---|
| Award ID | W56KGZ22P7043 |
| Award amount | $673,814 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Y1QA |
| Set-aside | Unrestricted |
| Start date | Oct 1, 2022 |
| End date | Feb 3, 2023 |
| Place of performance | — |
| Record updated | Mar 9, 2024 |
View the official award record
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