THIS TASK ORDER COMBINES SEVERAL WORK REQUIREMENTS TO INCLUDE VARIOUS EQUIPMENT REPAIRS AND OVERHAUL SERVICES AT YSK-1829 YSK-3842, PLANT A, AND YSK-3843.
$7,512,442
| Recipient | NIKKEN SOGYO CO., LTD. UEI G92XF6HY22M1 |
|---|---|
| Award ID | N4008425F4189 |
| Award amount | $7,512,442 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 221320 — SEWAGE TREATMENT FACILITIES |
| PSC | Z1PZ |
| Start date | Feb 26, 2025 |
| End date | Jun 15, 2027 |
| Place of performance | — |
| Record updated | Feb 25, 2025 |
View the official award record
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