THE CONTRACTOR SHALL BE RESPONSIBLE FOR FURNISHING ALL MATERIALS, LABOR AND EQUIPMENT NECESSARY TO DELIVER,…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911YN25PA024
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $21,018
- Period of performance
- Jul 9, 2025 – Aug 20, 2025
- NAICS
- 532490 — Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Place of performance
- CA
Public award description
THE CONTRACTOR SHALL BE RESPONSIBLE FOR FURNISHING ALL MATERIALS, LABOR AND EQUIPMENT NECESSARY TO DELIVER, SET-UP, MAINTAIN, TEAR DOWN, AND REMOVE 64 LIGHT TOWERS AT FORT IRWIN, CA. PRIOR TO ARRIVAL, COORDINATE WITH GOVERNMENT REPRESENTATIVE.
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