WATER IWAKUNI
$1,466,890
| Recipient | IWAKUNI CITY WATERWORKS BUREAU UEI C182HG86TX58 |
|---|---|
| Award ID | FA520924F9142 |
| Award amount | $1,466,890 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 312112 — BOTTLED WATER MANUFACTURING |
| PSC | 4610 |
| Start date | Apr 1, 2024 |
| End date | Sep 30, 2024 |
| Place of performance | — |
| Record updated | Sep 25, 2024 |
View the official award record
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