TASK ORDER 1 FOR MUNITIONS DEMIL BASE CONTRACT.
$1,199,222
| Recipient | GSI NORTH AMERICA INC UEI EHM2NWLJHSJ7 |
|---|---|
| Award ID | W15QKN23F0532 |
| Award amount | $1,199,222 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562910 — REMEDIATION SERVICES |
| PSC | F108 |
| Start date | Aug 4, 2023 |
| End date | Aug 3, 2024 |
| Place of performance | FLEMINGTON, NJ |
| Record updated | Jan 16, 2025 |
View the official award record
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