AI Summary
Description
MATOC Task Order, W91QVN-24-D-0055 (SORI CO.,LTD.)-W90VN7- 26-F-A067 for the MLWR 24-1013, Repair Pavement 7th St. and Parking B514, 517 and 568, Kunsan AFB. is awarded on 27Aug26 with the amount of KRW 369,881,000 ($266,455.04).
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