THIS TASK ORDER IS FOR NRP #14 VT012 AND VT007
$2,639,110
| Recipient | CARMEN ROOFING SERVICES, LLC UEI RT47KJGETZB6 |
|---|---|
| Award ID | W912QR25FA197 |
| Award amount | $2,639,110 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 238160 — ROOFING CONTRACTORS |
| PSC | Y1JZ |
| Start date | Sep 29, 2025 |
| End date | Dec 28, 2026 |
| Place of performance | WHITE RIVER JUNCTION, VT |
| Record updated | Sep 29, 2025 |
View the official award record
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