SOFA TELECOMMUNICATIONS ROOMS UPGRADE #3
$466,825
| Recipient | WARBUD SA SKE SUPPORT SERVICES GMBH MATOC POLAND 1 SPOLKA JAWNA UEI MNPJQKJ7N1L4 |
|---|---|
| Award ID | W912GB20F0132 |
| Award amount | $466,825 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Y1JZ |
| Start date | Jun 4, 2020 |
| End date | Jun 10, 2022 |
| Place of performance | — |
| Record updated | Apr 27, 2022 |
View the official award record
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