THE CONTRACTOR SHALL SUPPLY ALL PERSONNEL, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY TO DELIVER, INSTALL, UNINSTALL, REMOVE ALL TENTS, HVAC WITH POWER GENERATORS, LIGHTING, AND ASTROTURF FLOORING.
$465,201
| Recipient | LOTUSUSA, INC. UEI JBKGG25MLPM9 |
|---|---|
| Award ID | W9115125PA010 |
| Award amount | $465,201 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 532490 — OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| PSC | W099 |
| Start date | Mar 20, 2025 |
| End date | Apr 30, 2025 |
| Place of performance | FORT IRWIN, CA |
| Record updated | Jun 20, 2025 |
View the official award record
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