Federal award (DELIVERY ORDER, fiscal year 2024)
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: 2025-03-06 to 2025-12-31
Current total value of award: $236489.11
Description: 12261252 CA211014J 87030 REPAIR WALL 569069 12259079 AD210914J 7027 REPAIR TRANSLUCENT PANELS 568413 12261259 CBM920365J 31014 REPAIR ROOMS 569204 POP 300 DAYS