THOR3 HPTC RENOVATION
$315,511
| Recipient | ATRIAX/ZAPATA JV LLC UEI C9X1KKU6N2L6 |
|---|---|
| Award ID | W912PM20F0044 |
| Award amount | $315,511 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | C219 |
| Start date | Oct 1, 2020 |
| End date | Dec 4, 2021 |
| Place of performance | FAYETTEVILLE, NC |
| Record updated | Mar 24, 2022 |
View the official award record
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