TASK ORDER 2031JG18D00005 2031JG22F00074-ROOM 148 EPOXY REPAIR-UNITED STATES MINT- PHILADELPHIA
$1,459,625
| Recipient | LORENZON CONSTRUCTION, INC. UEI VTFETK1MEMM7 |
|---|---|
| Award ID | 2031JG22F00074 |
| Award amount | $1,459,625 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Treasury — United States Mint |
| NAICS | 236210 — INDUSTRIAL BUILDING CONSTRUCTION |
| PSC | Z2EC |
| Start date | Dec 2, 2021 |
| End date | Sep 27, 2022 |
| Place of performance | PHILADELPHIA, PA |
| Record updated | Aug 17, 2022 |
View the official award record
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