ONE TIME SERVICE TO FURNISH NECESSARY LABOR, TOOLS, TRANSPORTATION, SUPPLIES, EQUIPMENT, MATERIALS, AND INC…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA251726PA010
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $22,500
- Period of performance
- May 4, 2026 – Oct 31, 2026
- NAICS
- 238210 — Electrical Contractors and Other Wiring Installation Contractors
- Place of performance
- CO
Public award description
ONE TIME SERVICE TO FURNISH NECESSARY LABOR, TOOLS, TRANSPORTATION, SUPPLIES, EQUIPMENT, MATERIALS, AND INCIDENTALS NECESSARY TO COMPLETE ALL WORK STATED IN THE (SOW). REPAIR THREE (HEU) POWER SUPPLY LIGHTING INVERTERS.
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- Agency: Department of Defense
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