PROVIDE COMPLETE DESIGN AND FURNISH ALL PARTS, LABOR, MATERIAL, TOOLS AND EQUIPMENT, TRANSPORTATION, SUPERV…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA520925F0324
- Contractor
- ACTY CO., LTD.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $1,129,075
- Period of performance
- Oct 19, 2025 – Nov 13, 2026
- NAICS
- 236220 — Commercial and Institutional Building Construction
- Place of performance
- JPN
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $1,129,075 · Obligated $1,129,075 · Potential value $1,129,075 · Latest action obligation $1,129,075
- Parent award
- FA520920D0015
Public award description
PROVIDE COMPLETE DESIGN AND FURNISH ALL PARTS, LABOR, MATERIAL, TOOLS AND EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ALL OPERATIONS IDENTIFIED IN THESE CONTRACT DOCUMENTS FOR PROJECT NO. ZNRE 25-1031 REPAIR DEEP WELL.
Related intelligence
- Agency: Department of Defense
- PSC Z2NZ — Product Service Code Z2NZ
- Federal market intelligence software
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