Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: DYNAMIK, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-07-09 to 2025-08-20
Current total value of award: $21017.67
Description: THE CONTRACTOR SHALL BE RESPONSIBLE FOR FURNISHING ALL MATERIALS, LABOR AND EQUIPMENT NECESSARY TO DELIVER, SET-UP, MAINTAIN, TEAR DOWN, AND REMOVE 64 LIGHT TOWERS AT FORT IRWIN, CA. PRIOR TO ARRIVAL, COORDINATE WITH GOVERNMENT REPRESENTATIVE.