THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE AIRPORT TERMINAL BLDG 619 FOR PERSONNEL DURING STORM EVENTS TO INCREASE THE RESILIENCY OF THE MISSION AND SAFETY OF THE MEMBERS (IAW) THE STATEMENT OF WORK STATEMENT.
$698,204
| Recipient | INUSSUK A/S UEI FJGGLHGUKPR5 |
|---|---|
| Award ID | FA252324F0011 |
| Award amount | $698,204 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | M1JZ |
| Start date | Jul 1, 2024 |
| End date | Nov 25, 2024 |
| Place of performance | — |
| Record updated | Jun 28, 2024 |
View the official award record
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