THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AND INSTALL NEW CABLE TRAYS IN FIBER RUNS BETWEEN ROOMS IN BUILDING 465C.
$414,245
| Recipient | MILLER ELECTRIC COMPANY INC. UEI HGLNE7Q7TE27 |
|---|---|
| Award ID | N6247325F0659 |
| Award amount | $414,245 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2AZ |
| Start date | Sep 19, 2025 |
| End date | Sep 18, 2026 |
| Place of performance | FALLON, NV |
| Record updated | Apr 30, 2026 |
View the official award record
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