WATER IWAKUNI
$1,473,703
| Recipient | IWAKUNI CITY WATERWORKS BUREAU UEI C182HG86TX58 |
|---|---|
| Award ID | FA520922F9007 |
| Award amount | $1,473,703 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 312112 — BOTTLED WATER MANUFACTURING |
| PSC | 4610 |
| Start date | Oct 1, 2021 |
| End date | Mar 31, 2022 |
| Place of performance | — |
| Record updated | Jul 27, 2022 |
View the official award record
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