TYFR 21-1130 NATO CO RESTORE WATER LINES MUNITION THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 29 APR 2026

DELIVERY ORDER won by Recipient not listed
$2,540,674
Recipient—
Award IDFA561326F0186
Award amount$2,540,674
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS236220
PSC5670
Start dateJul 7, 2026
End dateJul 7, 2027
Place of performance—

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