Civic AI
Procurement intelligence
Federal contract award
CONTRACT N6247324D1612, TASK ORDER N6247324F4319 (CNIC) B-587 CLEANING POTABLE WATER TANKS (H84), CMM : NON-COMPENSABLE 119 CALENDAR DAY TIME EXTENSION DUE TO DELAYS IN APPROVAL OF THE LAYDOWN APPROVAL PLAN
ALOHA CONSTRUCTION SERVICES, INC. · Department of Defense
- Value
- $713,048
- Start
- Feb 16, 2024
- End
- May 25, 2026
- Action date
- Jan 8, 2026
- PIID
- N6247324F4319
- Status
- completed
- NAICS
- 237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
- Place of performance
- SAN DIEGO, CA
- Award type
- DELIVERY ORDER
Description
CONTRACT N6247324D1612, TASK ORDER N6247324F4319 (CNIC) B-587 CLEANING POTABLE WATER TANKS (H84), CMM : NON-COMPENSABLE 119 CALENDAR DAY TIME EXTENSION DUE TO DELAYS IN APPROVAL OF THE LAYDOWN APPROVAL PLAN
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