2024-O0011 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO SUPPLY 12 LIGHTING TOWERS IN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA557026F0022
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $226,533
- Period of performance
- Mar 11, 2026 – Mar 12, 2026
- NAICS
- 624230 — Emergency and Other Relief Services
- PSC
- PSC 6210
- Parent award
- FA557026A0002
Public award description
2024-O0011 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO SUPPLY 12 LIGHTING TOWERS IN ACCORDANCE WITH THE ATTACHED QUOTE QT00619-2.
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