SACRAMENTO ARMY DEPOT (SAAD) TASK ORDER
$311,541
| Recipient | TEHAMA TECHNICAL SERVICES, LLC UEI KC4ACZE5GEX5 |
|---|---|
| Award ID | W9123824F0006 |
| Award amount | $311,541 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562910 — REMEDIATION SERVICES |
| PSC | F108 |
| Start date | Dec 18, 2023 |
| End date | Dec 17, 2024 |
| Place of performance | SACRAMENTO, CA |
| Record updated | Jan 8, 2024 |
View the official award record
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