TASK ORDER FOR MULTIPLE WFO TOWER INSPECTIONS AND REPAIRS
$588,882
| Recipient | TOWER INSPECTION INC UEI QA9BHUAFL7N8 |
|---|---|
| Award ID | 1305M221FNWWG0382 |
| Award amount | $588,882 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Commerce — National Oceanic and Atmospheric Administration |
| NAICS | 237130 — POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
| PSC | 5985 |
| Start date | Aug 11, 2021 |
| End date | Aug 10, 2022 |
| Place of performance | MUSKOGEE, OK |
| Record updated | Jan 27, 2023 |
View the official award record
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