REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 APRIL 2022 TO 23 SEPTEMBER 2022 - SUPPLY OF NATURAL GAS (METHANE) TO USAG ITALY VICENZA INSTALLATIONS
$7,261,443
| Recipient | A.I.M. ENERGY S.R.L. UEI DJM1MAJ2F5R9 |
|---|---|
| Award ID | W912PF22F9005 |
| Award amount | $7,261,443 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 221210 — NATURAL GAS DISTRIBUTION |
| PSC | S111 |
| Start date | Apr 1, 2022 |
| End date | Sep 23, 2022 |
| Place of performance | — |
| Record updated | Sep 28, 2022 |
View the official award record
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REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 OCT 2021 TO 31 MAR 2022 - SUPPLY OF NATURAL GAS (METHANE) TO USAG ITALY VICENZA INSTALLATIONS
Department of Defense · $7,261,443 · Oct 1, 2021
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