Federal contract receipt
$947,363 from Department of Defense to SEDONA-NASCO JV2, LLC
B646 STORM REPAIR AT FORT SAM HUSTON MINUS TOWER
Signals
Full and open
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_W9126G24F0431_9700_W9126G24D0033_9700
Signed2024-09-30
B646 STORM REPAIR AT FORT SAM HUSTON MINUS TOWER
Total obligated$947,362.50
PoP Start
2024-09-30
PoP End
2026-03-26
COMPETED
Awarded on 2024-09-30
Vendor
SEDONA-NASCO JV2, LLC
Agency
Department of Defense
Category
ALL OTHER SPECIALTY TRADE CONTRACTORS
Place
TX
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