TASK ORDER FOR MAINTENANCE AND REPAIR OF PAINT BOOTH, SUPPLY & MAINTENANCE AREA, CAMP DARBY, TIRRENIA (PISA), ITALY
$604,708
| Recipient | 3 C S.R.L. - SISTEMI & TECNOLOGIE UEI QJ8AHZ7CN6S9 |
|---|---|
| Award ID | W58D2M22F0041 |
| Award amount | $604,708 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | J049 |
| Start date | Jun 7, 2022 |
| End date | Jul 26, 2023 |
| Place of performance | — |
| Record updated | Sep 22, 2022 |
View the official award record
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