WRI:INPII IGF::CL::IGF INPII WATER TASK ORDER. TO OBLIGATE AND AWARD THE GAZA RESERVOIRS TASK ORDER.
$17,319,966
| Recipient | APCO ARCON LLC UEI LHDJD2LMYHQ3 |
|---|---|
| Award ID | AID294TO1600009 |
| Award amount | $17,319,966 |
| Award type | DELIVERY ORDER |
| Awarding agency | Agency for International Development — Agency for International Development |
| NAICS | 532412 — CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| PSC | Y1LB |
| Start date | Sep 28, 2016 |
| End date | Mar 25, 2022 |
| Place of performance | — |
| Record updated | Apr 15, 2022 |
View the official award record
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