SHOWER TRAILERS FOR NTC 25-03, 25-04
$364,050
| Recipient | CRITICAL CONTINGENCY SOLUTIONS LLC UEI K4ZTKRPUGYN3 |
|---|---|
| Award ID | W911RX25PA020 |
| Award amount | $364,050 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562991 — SEPTIC TANK AND RELATED SERVICES |
| PSC | W085 |
| Start date | Jan 13, 2025 |
| End date | Mar 5, 2025 |
| Place of performance | FORT IRWIN, CA |
| Record updated | Feb 27, 2025 |
View the official award record
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