Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: SEDONA-NASCO JV2, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-06-17 to 2025-04-13
Current total value of award: $247500.61
Description: 12136605 R90920794J 56764 REPAIR WATER LINE  12136607 AD203954J 7027 REPLACE FIBERGLASS PANELS 12136608 3A203783P 10043 REPAIR SCIF DOORS 12131721 1C1921324J 87016 REPLACE SEWER LINE POP 300 DAYS