Procurement Instrument Identifier:
INL16PX02081
Award Type:
PURCHASE ORDER
Action Obligation:
34364.00
Base And Exercised Options Value:
34364.00
Base And All Options Value:
34364.00
Awarding Agency Name:
Department of the Interior
Performance Start Date:
2016-09-22
Description:
IGF::OT::IGF KUNUA EAST WELL DRILLING
Naics Code:
237110: WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Product Or Service Code:
E1NE: PURCHASE OF WATER SUPPLY FACILITIES
Procurement Instrument Identifier:
INL16PX02067
Award Type:
PURCHASE ORDER
Action Obligation:
33264.00
Base And Exercised Options Value:
33264.00
Base And All Options Value:
33264.00
Awarding Agency Name:
Department of the Interior
Performance Start Date:
2016-09-22
Description:
WATER GAP WELL IGF::OT::IGF
Naics Code:
221310: WATER SUPPLY AND IRRIGATION SYSTEMS
Product Or Service Code:
E1NE: PURCHASE OF WATER SUPPLY FACILITIES