THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY FOR THE REQUIRED CONTRACT.

DELIVERY ORDER won by PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL
$406,850
RecipientPRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL UEI F2SMLAV4HHM4
Award IDFA570324F0055
Award amount$406,850
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
PSCZ2LB
Start dateAug 1, 2024
End dateJul 31, 2025
Place of performance—
Record updatedJul 31, 2024

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