THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MAINTENANCE, REPAIR, PLANT, PERSONNEL, MEANS AND OPERATIONS NECESSARY TO MAINTAIN OR IMPROVE PAVEMENTS AT F.E. WARREN AFB IN ACCORDANCE WITH ATTACHED SOW AND RELATED ATTACHMENTS.
$713,694
| Recipient | JTL GROUP, INC. UEI QVHTMF23W4H9 |
|---|---|
| Award ID | FA461324F0044 |
| Award amount | $713,694 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| PSC | Z1LB |
| Start date | Sep 2, 2024 |
| End date | Dec 10, 2024 |
| Place of performance | FE WARREN AFB, WY |
| Record updated | Mar 20, 2025 |
View the official award record
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