IGF::OT::IGF UTILITIES - WATER, FISCAL YEAR 18, FEB-SEP TASK ORDER.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA309918F0010
- Contractor
- CITY OF DEL RIO
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $322,202
- Period of performance
- Sep 6, 2018 – Dec 31, 2018
- NAICS
- 221310 — Water Supply and Irrigation Systems
- PSC
- PSC S114
- Parent award
- FA309914D0001
Public award description
IGF::OT::IGF UTILITIES - WATER, FISCAL YEAR 18, FEB-SEP TASK ORDER.
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