VKAG 18-1059 REPAIR FITNESS CENTER POOL LINER. THE WORK INVOLVED INCLUDES PROVIDING AND INSTALLING A NEW 60 MIL VINYL POOL LINER. CONTRACTOR IS TO REMOVE THE EXISTING POOL LINER AND POOL UNDERLAY FROM THE POOL, AND PATCH THE POOL FLOOR, AS NEEDED.
$388,832
| Recipient | CREW MW III, LLC UEI RGG7KW9KAAC3 |
|---|---|
| Award ID | FA480921F0036 |
| Award amount | $388,832 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z2PA |
| Start date | Mar 17, 2021 |
| End date | Apr 4, 2022 |
| Place of performance | GOLDSBORO, NC |
| Record updated | Apr 6, 2022 |
View the official award record
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