THIS TASK ORDER IS FOR THE FINALIZATION OF THE VERBAL NTP ISSUES ON 10/11/2024 FOR THE EMERGENCY WATER REMEDIATION AT THE SAM GIBBONS CTHSE IN TAMPA FL DUE TO HURRICANE MILTON.
$277,550
| Recipient | KING & GEORGE, LLC UEI D8WPNBKXRHB4 |
|---|---|
| Award ID | 47PE0725F0003 |
| Award amount | $277,550 |
| Award type | DELIVERY ORDER |
| Awarding agency | General Services Administration — Public Buildings Service |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1AA |
| Start date | Oct 11, 2024 |
| End date | Nov 19, 2024 |
| Place of performance | TAMPA, FL |
| Record updated | Apr 16, 2025 |
View the official award record
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