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: 2024-04-03 to 2025-01-28
Current total value of award: $185625.26
Description: 12103820 AD206962P 90038 REPAINT EXTERIOR DOORS AND BOLLARDS 12103844 CA920524J 70004 REPAIR LINOLEUM 12103841 AD210063P 9219 PAINT BRICK  12103842 TC209083P 92074 REPLACE INSULATION 12103817 AFB920562P 90029 REPAIR FOUNDATION AND FLOOR POP 300 DAYS