TASK ORDER FOR 2ND OP YR, MFH SVC, OSAN AB
$832,132
| Recipient | GEUMJANG CONSTRUCTION CO.,LTD UEI Y16GVRUF9GA9 |
|---|---|
| Award ID | W90VN624FA016 |
| Award amount | $832,132 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Mar 26, 2024 |
| End date | Mar 26, 2025 |
| Place of performance | — |
| Record updated | Mar 4, 2025 |
View the official award record
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