THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# ENG0000B4J - REPLACE MARQUEE SIGNS. THE POP DATE IS FROM 04/17/2024 TO 10/29/2024.
$431,177
| Recipient | EAGLE EYE ELECTRIC LLC UEI PEYNKZ1LEMC6 |
|---|---|
| Award ID | W56ZTN24F0072 |
| Award amount | $431,177 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Y1JZ |
| Start date | Apr 23, 2024 |
| End date | Mar 20, 2025 |
| Place of performance | ABERDEEN PROVING GROUND, MD |
| Record updated | Sep 6, 2024 |
View the official award record
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