WATER/SEWER UTILITY
$110,468,545
| Recipient | COLORADO SPRINGS UTILITIES UEI RU6GU7U31TS3 |
|---|---|
| Award ID | W911RZ20F0164 |
| Award amount | $110,468,545 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 221122 — ELECTRIC POWER DISTRIBUTION |
| PSC | S114 |
| Start date | Sep 29, 2020 |
| End date | Sep 30, 2024 |
| Place of performance | COLORADO SPRINGS, CO |
| Record updated | Aug 11, 2026 |
View the official award record
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