THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-001 REFRESH CYCLE FLOOR 1 AS SPECIFIED IN THE PROPOSAL DATED 9/25/2024.
$374,257
| Recipient | PUYENPA TECHNOLOGIES, LLC UEI J6XWV4TYFMJ4 |
|---|---|
| Award ID | 15F06724F0002262 |
| Award amount | $374,257 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Justice — Federal Bureau of Investigation |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Y1JZ |
| Start date | Sep 26, 2024 |
| End date | Sep 25, 2025 |
| Place of performance | DUCKWATER, NV |
| Record updated | Sep 26, 2024 |
View the official award record
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