THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY FOR ERECTION, RENTAL AND DISMANTLING OF PREFABRICATED FACILITIES TO SUPPORT BILATERAL EXERCISE YS91 AT CAMP ASAKA

PURCHASE ORDER won by AKTIO CORPORATION
$1,627,211
RecipientAKTIO CORPORATION UEI TCZEL19LFKL6
Award IDFA520926P0028
Award amount$1,627,211
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS532111 — PASSENGER CAR RENTAL
PSCW054
Start dateJun 1, 2026
End dateOct 16, 2026
Place of performance—
Record updatedJun 1, 2026

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