T3-00006-17, P3642 RENOVATION AMCOM, FORT BRAGG, NC
$7,378,994
| Recipient | G.L.H.C. SERVICES COMPANY UEI C177QZTWJF75 |
|---|---|
| Award ID | W912HN19F4012 |
| Award amount | $7,378,994 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Y1JZ |
| Start date | Sep 9, 2019 |
| End date | Apr 13, 2022 |
| Place of performance | FORT BRAGG, NC |
| Record updated | Mar 30, 2022 |
View the official award record
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