THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION AND TRANSPORTATION NECESSARY TO ACCOMPLISH LJYC 19-1146 - REPAIR ROOF VEHICLE MAINTENANCE FACILITY 117.

DELIVERY ORDER won by PIRIL INSAAT TICARET BILGISAYAR ELEKTRONIK BURO DONANIMLARI ANONIM SIRKETI
$532,795
RecipientPIRIL INSAAT TICARET BILGISAYAR ELEKTRONIK BURO DONANIMLARI ANONIM SIRKETI UEI V3ZGTCXMSJE8
Award IDFA568525F0083
Award amount$532,795
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS237130 — POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
PSCC1EB
Start dateSep 16, 2025
End dateDec 2, 2026
Place of performance—
Record updatedAug 7, 2026

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