Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: K2 CONTRACTING GROUP, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-09-15 to 2026-05-13
Current total value of award: $81636
Description: 99TH - ROUTINE - CSS 94031 - REPLACE VCT WITH EPOXY AND REPLACE THE EXISTING WORN AND STAINED CARPET WITH CARPET SQUARES AT FRANKLIN USARC - 1545 AIRPORT RD FRANKLIN PA 16323-1940 WAWF DODAAC: W56D5Q SRN: W56D5Q5041K048 COR POC: SCOTT KAWSKI 814-836-