THE REQUIREMENT IS TO REPAIR THE DAMAGED FLOOR IN THE LSA DFAC.
$306,342
| Recipient | GOLDEN LINES CONTRACTING COMPANY UEI JE4FUFSEN5F8 |
|---|---|
| Award ID | FA491123P0022 |
| Award amount | $306,342 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 238330 — FLOORING CONTRACTORS |
| PSC | Z2JZ |
| Set-aside | Unrestricted |
| Start date | Apr 7, 2023 |
| End date | Sep 30, 2023 |
| Place of performance | — |
| Record updated | Sep 6, 2024 |
View the official award record
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