WATERPROOFING REPAIRS FOR TARC2
$385,915
| Recipient | CHENEGA TRI-SERVICES, LLC UEI SFKFN7RQHNV3 |
|---|---|
| Award ID | W9133L23F1008 |
| Award amount | $385,915 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1AZ |
| Start date | Jul 14, 2023 |
| End date | Dec 1, 2023 |
| Place of performance | ARLINGTON, VA |
| Record updated | Sep 27, 2024 |
View the official award record
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