THE PURPOSE OF THIS TASK ORDER IS TO FUND THE WR# CX00020J-02 REPLACE OUTSIDE AIR UNIT AND AHU BUILDING 6008 IN THE TOTAL AMOUNT OF $934,050.60 AND THE POP DATE IS 05/23/2025.
$934,051
| Recipient | EAGLE EYE ELECTRIC LLC UEI PEYNKZ1LEMC6 |
|---|---|
| Award ID | W56ZTN24F0180 |
| Award amount | $934,051 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Y1JZ |
| Start date | Sep 11, 2024 |
| End date | May 23, 2025 |
| Place of performance | ABERDEEN PROVING GROUND, MD |
| Record updated | Dec 31, 2025 |
View the official award record
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