Award
Delivery Order #70Z04126FTRAY0012
Buyer
U.S. Coast Guard
Award Amount
$343,797.51
Ceiling
$343,797.51
Awarded
May 25, 2026
Period of Performance
May 25, 2026 – Aug 23, 2026
Identifier
70Z04126FTRAY0012
NAICS
561210
Description
THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR EXHAUST VENTS IN VILLARREAL HALL AT TRAINING CENTER YORKTOWN, VA.