CR 0012-2, TELECOM - MUX, PART II FINAL - PROVIDE FIBER PHONE/DATA MULTIPLEXERS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912QR24C0007
- Contractor
- KREMPP CONSTRUCTION INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $3,110,524
- Period of performance
- Apr 30, 2025 – Oct 31, 2025
- NAICS
- 236220 — Commercial and Institutional Building Construction
- Place of performance
- JASPER, IN, 475460008, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $3,110,524 · Obligated $3,110,524 · Potential value $3,110,524 · Latest action obligation $44,062 · Outlays $-1,047,309
Public award description
CR 0012-2, TELECOM - MUX, PART II FINAL - PROVIDE FIBER PHONE/DATA MULTIPLEXERS
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