THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON TINIAN ISLAND. ORDER SPECIFICATIONS SHALL EITHER REFERENCE SECTION J OF THE AGREEMENT OR THE ORDER ITSELF.
$300,000,000
| Recipient | — |
|---|---|
| Award ID | FA502525AB004 |
| Award amount | $300,000,000 |
| Award type | — |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 212312 |
| PSC | 5610 |
| Start date | Jun 20, 2025 |
| End date | — |
| Place of performance | — |
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