THIS TASK ORDER FUNDS THE REPAIRS OF THE BATHROOM AND SHOWER FOR BUILDING E5126, WORK REQUEST WR# IM0000Y1J
$507,793
| Recipient | EAGLE EYE ELECTRIC LLC UEI PEYNKZ1LEMC6 |
|---|---|
| Award ID | W56ZTN23F0046 |
| Award amount | $507,793 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Y1JZ |
| Start date | Apr 5, 2023 |
| End date | Feb 14, 2024 |
| Place of performance | ABERDEEN PROVING GROUND, MD |
| Record updated | Sep 25, 2025 |
View the official award record
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