WSE CHANGRMPAINTBOOTH / CONTRACT NUMBER: 6973GH-23-D-00098 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024011310 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL
$454,867
| Recipient | FLOWERS CONSTRUCTION L.L.C UEI L8K6PF7K3TH3 |
|---|---|
| Award ID | 6973GH24F01554 |
| Award amount | $454,867 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Z1AA |
| Start date | Sep 24, 2024 |
| End date | May 9, 2025 |
| Place of performance | TUTTLE, OK |
| Record updated | Sep 24, 2024 |
View the official award record
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