TASK ORDER FOR CLIN 3009
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W90VN625FA114
- Contractor
- GEUMJANG CONSTRUCTION CO.,LTD
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $68,821
- Period of performance
- Sep 26, 2025 – Nov 28, 2025
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- KOR
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $68,821 · Obligated $68,821 · Potential value $68,821 · Latest action obligation $68,821
- Parent award
- W91QVN22D0013
Public award description
TASK ORDER FOR CLIN 3009
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