Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: BRYMAK EAGLE PRO LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of Defense Education Activity
Period of performance: 2024-03-18 to 2024-09-14
Current total value of award: $198235.97
Description: DEMAND MAINTENACE TASK ORDER FOR REPAIRS AT MARSHALL ES, FT. CAMPBELL, KY. THIS TASK ORDER IS SUBJECT TO THE IDIQ CONTRACT FOR DEMAND MAINTENANCE AND PREVENTIVE MAINTENANCE FOR THE DODEA SCHOOLS AT FT. CAMPBELL, KY.