THIS TASK ORDER PROVIDES MAINTENANCE SERVICE TO REPAIR FLOORING HEATING, VENTILATION, AIR CONDITIONING (HAVC) ISSUES AND POWER WASHING AT MULTIPLE LOCATIONS FOR SCHOOLS LOCATED ON FORT CAMPBELL, KY.
$428,412
| Recipient | BRYMAK EAGLE PRO LLC UEI HX8AL9ZJKLN9 |
|---|---|
| Award ID | W9123624F0035 |
| Award amount | $428,412 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2CA |
| Start date | Sep 24, 2024 |
| End date | Mar 23, 2025 |
| Place of performance | FORT CAMPBELL, KY |
| Record updated | Mar 27, 2026 |
View the official award record
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