REPAIR B1110, CAMP HENRY
$7,045,085
| Recipient | SORI E&C CO.,LTD UEI H4Q5A8CSNEQ9 |
|---|---|
| Award ID | W90VN922F0148 |
| Award amount | $7,045,085 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2AA |
| Start date | Jun 28, 2022 |
| End date | Jul 15, 2023 |
| Place of performance | — |
| Record updated | Jun 10, 2024 |
View the official award record
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