THE PURPOSE OF THIS ORDER IS TO PROVIDE VARIOUS MAINTENANCE AND REPAIR ACTIONS TO THE AIRFIELD APRON AT NAVAL AIR STATION SIGONELLA.
$426,641
| Recipient | CONSORZIO GEMMO DI BELLA UEI F35KRNCYB3U3 |
|---|---|
| Award ID | N3319126F0051 |
| Award amount | $426,641 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS |
| PSC | Z1BZ |
| Start date | Mar 31, 2026 |
| End date | Sep 28, 2026 |
| Place of performance | — |
| Record updated | Mar 31, 2026 |
View the official award record
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