WATER FIXED MONTHLY SERVICE CHARGES O&M
$24,762,276
| Recipient | CH2M HILL CONSTRUCTORS, INC. UEI EUJ1N9NNLPE8 |
|---|---|
| Award ID | W9124J25F0023 |
| Award amount | $24,762,276 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 221310 — WATER SUPPLY AND IRRIGATION SYSTEMS |
| PSC | S114 |
| Start date | Apr 1, 2025 |
| End date | Mar 31, 2027 |
| Place of performance | FORT IRWIN, CA |
| Record updated | May 21, 2025 |
View the official award record
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