TYFR 22-1067 SUS/REP WATER LINES SKYTRAIN AVE B5820. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 26 NOVEMBER 2024.

DELIVERY ORDER won by F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG
$1,816,351
RecipientF. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG UEI ZVFGPBKNW883
Award IDFA561325F0045
Award amount$1,816,351
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PSC5670
Start dateNov 26, 2024
End dateApr 7, 2026
Place of performance—
Record updatedFeb 18, 2025

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