THE CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA500024F0071
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $760,770
- Period of performance
- Jun 28, 2024 – Sep 30, 2025
- NAICS
- 237310 — Highway, Street, and Bridge Construction
- Place of performance
- AK
- Parent award
- FA500021D0002
Public award description
THE CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE), FOR FXSB 24-1004 REPAIR IGLOO SLABS SIX MILE MUNITIONS STORAGE AREA MULTI.
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