Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-11-26 to 2025-11-26
Current total value of award: $1816350.81
Description: TYFR 22-1067 SUS/REP WATER LINES SKYTRAIN AVE B5820. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 26 NOVEMBER 2024.