THE CONTRACTOR IS TO PROVIDE ALL SUPPLIES, MATERIALS, TOOLS, EQUIPMENT, AND QUALIFIED LABOR NECESSARY TO RE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA442725C0029
- Contractor
- NUMUNU MARTINEZ JV, LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $89,738
- Period of performance
- Oct 6, 2025 – Feb 3, 2026
- NAICS
- 236220 — Commercial and Institutional Building Construction
- Place of performance
- TRAVIS AFB, CA, 945352508, USA
- Competition
- NOT AVAILABLE FOR COMPETITION · Set-aside: 8(A) SOLE SOURCE · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $89,738 · Obligated $89,738 · Potential value $89,738 · Latest action obligation $89,738
Public award description
THE CONTRACTOR IS TO PROVIDE ALL SUPPLIES, MATERIALS, TOOLS, EQUIPMENT, AND QUALIFIED LABOR NECESSARY TO REPAIR SANITARY SEWER SYSTEM COMPONENTS IAW SOW DATED 2 DEC 24.
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Related intelligence
- Agency: Department of Defense
- PSC J045 — Product Service Code J045
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