THE PURPOSE OF THIS REQUIREMENT IS TO FIX MULTIPLE WINDOWS ON BUCKLEY SFB.
$3,637,750
| Recipient | PRO-MARK SERVICES INC UEI DMG2MMNMUK46 |
|---|---|
| Award ID | FA254322F0058 |
| Award amount | $3,637,750 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2JZ |
| Start date | Sep 28, 2022 |
| End date | Dec 17, 2023 |
| Place of performance | AURORA, CO |
| Record updated | Apr 13, 2023 |
View the official award record
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