X003 MIRAMAR - POOL DECK REPLACEMENT AT B8473 POP 90 DAYS.
$604,606
| Recipient | TWINS GENERAL CONTRACTORS, INC. UEI TS7BP6PGD4U9 |
|---|---|
| Award ID | N6247322F4890 |
| Award amount | $604,606 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS |
| PSC | Z2JZ |
| Start date | Aug 5, 2022 |
| End date | Nov 3, 2022 |
| Place of performance | SAN DIEGO, CA |
| Record updated | May 24, 2023 |
View the official award record
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