THIS TASK ORDER PROVIDES MAINTENANCE SERVICE TO REPAIR FLOORING HEATING, VENTILATION, AIR CONDITIONING (HAV…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9123624F0035
- Contractor
- BRYMAK EAGLE PRO LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $428,412
- Period of performance
- Sep 24, 2024 – Jan 15, 2026
- NAICS
- 236220 — Commercial and Institutional Building Construction
- PSC
- PSC Z2CA
- Place of performance
- FORT CAMPBELL, KY, 422231362, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $428,412 · Obligated $428,412 · Potential value $571,214 · Latest action obligation $9,666
- Parent award
- W9123619D0025
Public award description
THIS TASK ORDER PROVIDES MAINTENANCE SERVICE TO REPAIR FLOORING HEATING, VENTILATION, AIR CONDITIONING (HAVC) ISSUES AND POWER WASHING AT MULTIPLE LOCATIONS FOR SCHOOLS LOCATED ON FORT CAMPBELL, KY.
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