SOFA FUEL STORAGE ARMARI AB ESTONIA
$15,193,123
| Recipient | ASTLANDA EHITUS OU UEI SGL3TGWJFBV4 |
|---|---|
| Award ID | W912GB20F0208 |
| Award amount | $15,193,123 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS |
| PSC | Z1AA |
| Start date | Aug 24, 2020 |
| End date | Apr 28, 2023 |
| Place of performance | — |
| Record updated | Jun 24, 2022 |
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