Purchase Order W912D015P0025

This is a firm fixed-price purchase order awarded by the Pacific Region of the Defense agency to FHK Construction LLC, a small business, for pool repair and maintenance services. The contract has a ceiling value of $171,807.57 and an ultimate completion date of October 31, 2016. As this is a small business set-aside contract, FHK Construction LLC is the prime contractor and there are no mentioned subcontractors.