THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO REPAIR FIRE SUPPRESSION WATER STORAGE TANKS BY CLEANING, REFINISHING THE INTERIOR/EXTERIOR SURFACES AND BRINGING THE ACCESS LADDER/ACCESS HATCH/OVERFLOW DISCHARGE TO CODE.

DELIVERY ORDER won by SHEELA, INC. · work in DOVER AFB, DE
$994,732
RecipientSHEELA, INC. UEI E9GJK952LPJ9
Award IDFA449724F0017
Award amount$994,732
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PSCZ2PZ
Start dateJun 4, 2024
End dateJan 16, 2025
Place of performanceDOVER AFB, DE
Record updatedSep 8, 2025

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