THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO REPAIR THE ROOFS OF BUILDING 935, 2605, AND 3020 AS DESCRIBED IN DRAWINGS, SPECIFICATIONS AND CONTRACT DOCUMENTS.
$2,645,066
| Recipient | MIKOCORP LLC UEI TNRNK8RSLJM1 |
|---|---|
| Award ID | W9124L25FA007 |
| Award amount | $2,645,066 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2FB |
| Start date | Jul 18, 2025 |
| End date | Jul 3, 2026 |
| Place of performance | FORT SILL, OK |
| Record updated | Jul 18, 2025 |
View the official award record
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