Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: ALOHA CONSTRUCTION SERVICES, INC.
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2024-02-16 to 2025-12-29
Current total value of award: $713185.44
Description: CONTRACT N6247324D1612, TASK ORDER N6247324F4319 PIEE SOLICITATION N6247324RG003 (WORK ORDER #1754516, ACQR #5971189) (CNIC) B-587 CLEANING POTABLE WATER TANKS (H84), CMM, : EXTENDING THE CCD BY 140 NON-COMPENSABLE CALENDAR DAYS FOR DESIGN DELAYS