Federal contract receipt
$450,964 from Department of Defense to SU-MO BUILDERS, INC.
CONTRACT N62478-18-D-4023, TASK ORDER N6247821F4014, REPAIR AUTOMOTIVE ORG SHOP, BUILDING 3014, MCBH. AWARD NEW TASK ORDER.
Signals
Full and openMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N6247821F4014_9700_N6247818D4023_9700
Signed2024-04-24
CONTRACT N62478-18-D-4023, TASK ORDER N6247821F4014, REPAIR AUTOMOTIVE ORG SHOP, BUILDING 3014, MCBH. AWARD NEW TASK ORDER.
Total obligated$450,964.00
PoP Start
2020-11-04
PoP End
2024-05-22
COMPETED
Awarded on 2024-04-24
Vendor
SU-MO BUILDERS, INC.
Agency
Department of Defense
Category
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Place
HI
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