TASK ORDER ISSUED UNDER WOOD FLOORING SERVICE, MISAWA AB, JAPAN
$325,146
| Recipient | KOSAKA KOMUTEN CO.,LTD. UEI EWW4DE59KQT8 |
|---|---|
| Award ID | FA520524F0049 |
| Award amount | $325,146 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 238330 — FLOORING CONTRACTORS |
| PSC | Z1FA |
| Start date | Feb 21, 2024 |
| End date | Nov 30, 2024 |
| Place of performance | — |
| Record updated | Oct 8, 2024 |
View the official award record
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