WO 9186809 REPAIR COMMON AREA LAUNDRY ROOMS B720 AND B724
$1,850,389
| Recipient | J STAR ENTERPRISES INC UEI P91BMWKMW825 |
|---|---|
| Award ID | N6247322F4561 |
| Award amount | $1,850,389 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS |
| PSC | Z2FC |
| Start date | Sep 14, 2022 |
| End date | Jun 12, 2023 |
| Place of performance | YUMA, AZ |
| Record updated | Dec 19, 2023 |
View the official award record
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