REPAIR ROOF WATER LEAK, BLDG.270&271, TORII STATION
$421,170
| Recipient | OKIPLY SHOJI CO, LTD. UEI JBGDWKK4RG15 |
|---|---|
| Award ID | FA527019FA113 |
| Award amount | $421,170 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z1GZ |
| Start date | Sep 12, 2019 |
| End date | Sep 30, 2024 |
| Place of performance | — |
| Record updated | Jul 31, 2024 |
View the official award record
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