TPS ERAM LAB / CONTRACT NUMBER: 6973GH-23-D-00100 / TASK ORDER NUMBER: 6973GH-24-F-00505 / WORK ORDER NUMBER: 2023002708 / COR: CLINT RAGLE / CO: CYNTHIA COOPER / CS: SHOMARI WILSON
$990,883
| Recipient | MAGUIRE-OHARA CONSTRUCTION INC UEI VNE5EB4V97J7 |
|---|---|
| Award ID | 6973GH24F00505 |
| Award amount | $990,883 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z1AA |
| Start date | Mar 7, 2024 |
| End date | Jan 6, 2025 |
| Place of performance | OKLAHOMA CITY, OK |
| Record updated | Aug 9, 2024 |
View the official award record
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