THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO PROVIDE STORM DRAIN CLEANING AND TV INSPECTION FOR APPROXIMATELY 35,000 LF OF IDENTIFIED STORM WATER PIPES BENEATH OR NEAR AIRFIELD PAVEMENTS ON DOVER AFB.
$297,776
| Recipient | ALLGREEN SOLUTIONS, INC. UEI H5T1AMLL1DV4 |
|---|---|
| Award ID | FA449724C0018 |
| Award amount | $297,776 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 238910 — SITE PREPARATION CONTRACTORS |
| PSC | H399 |
| Set-aside | Small business |
| Start date | Jul 1, 2024 |
| End date | Oct 15, 2024 |
| Place of performance | DOVER AFB, DE |
| Record updated | Aug 21, 2024 |
View the official award record
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