Federal contract receipt

$632,163 from Department of Defense to SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

POTABLE WATER LINES PROJECT QUUG 18-1018

Signals

Full and open

Office of Federal Procurement Policy

Public Spend Intelligence - sledai.com

Award #CONT_AWD_FA557524F0008_9700_FA557522D0002_9700

Signed2024-09-27

Place—

POTABLE WATER LINES PROJECT QUUG 18-1018

Total obligated$632,162.65

PoP Start

2024-05-31

PoP End

2025-04-07

COMPETED

Awarded on 2024-09-27