THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO CLEAN AND RE-COAT THE SOUTH SUBSTATION IAW SOW 16 JAN 2026.
$1,029,871
| Recipient | SHEELA, INC. UEI E9GJK952LPJ9 |
|---|---|
| Award ID | FA449726F0004 |
| Award amount | $1,029,871 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2FC |
| Start date | Apr 1, 2026 |
| End date | Dec 25, 2026 |
| Place of performance | DOVER AFB, DE |
| Record updated | Apr 21, 2026 |
View the official award record
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